क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Manoj(Son) CH-11-004-014-005/48 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL020990
| Credited |
22/05/2024
|
|
|
2
| Manisha CH-11-004-014-005/48 | ST |
nelwad
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020990
| Credited |
22/05/2024
|
|
|
3
| Jaymati(Daughter) CH-11-004-014-005/31 | ST |
nelwad
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020990
| Credited |
22/05/2024
|
|
|
4
| बिरेबाई CH-11-004-014-005/31 | ST |
nelwad
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL020990
| Credited |
22/05/2024
|
|
|
5
| संतेर CH-11-004-014-005/49 | ST |
nelwad
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL020990
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |