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
| paynti(Wife) CH-11-004-004-001/129 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
2
| mantar(Self) CH-11-004-004-001/120 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
3
| AASRO(Wife) CH-11-004-004-001/142 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL078139
| Credited |
30/08/2023
|
|
|
4
| बिराज CH-11-004-004-001/15 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
5
| बुके CH-11-004-004-001/2 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
6
| SOMNATH(Self) CH-11-004-004-001/145 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
7
| BAJNI(Wife) CH-11-004-004-001/148 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL078139
| Credited |
30/08/2023
|
|
|
8
| Sundarbati(Daughter) CH-11-004-004-001/2 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
9
| MAMTA(Wife) CH-11-004-004-001/140 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
10
| SUKAMI(Wife) CH-11-004-004-001/139 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL078139
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |