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
| संतेर CH-11-004-022-001/36 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL017602
| Credited |
18/06/2021
|
|
|
2
| गोविन्द CH-11-004-022-001/12 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
3
| लक्षनदई CH-11-004-022-001/18 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
4
| जुगोन्ता CH-11-004-022-001/20 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
5
| kunti CH-11-004-022-001/13 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
6
| Maheswri(Daughter) CH-11-004-022-001/22 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
7
| Devyabharti(Daughter) CH-11-004-022-001/18 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
8
| सुकोल CH-11-004-022-001/13 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
9
| मस्सु CH-11-004-022-001/13 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL001614
| Credited |
01/05/2021
|
|
|
10
| चमरा(Son) CH-11-004-022-001/29 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL030811
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |