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
| pandu(Self) CH-11-004-024-011/4-A | ST |
Moraskodo
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0050304
| Credited |
24/01/2023
|
|
|
2
| जयराम(Self) CH-11-004-024-011/49-A | OTHER |
Moraskodo
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0050304
| Credited |
24/01/2023
|
|
|
3
| Bablu(Son) CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0050304
| Credited |
24/01/2023
|
|
|
4
| manaro(Wife) CH-11-004-024-011/36-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0050304
| Credited |
24/01/2023
|
|
|
5
| सुकमी(Wife) CH-11-004-024-011/49-A | OTHER |
Moraskodo
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0050304
| Credited |
24/01/2023
|
|
|
6
| Ganday CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0050304
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |