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
| Somari Bai(Wife) CH-11-004-051-003/32 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
2
| Sonay Bai(Wife) CH-11-004-051-003/32 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
3
| Sukaro Kachlam(Self) CH-11-004-051-003/35 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
4
| Pawan Kumar(Son) CH-11-004-051-003/32 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
5
| Rupsingh(Son) CH-11-004-051-003/32 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
6
| Sonaru Potai(Self) CH-11-004-051-003/36 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
7
| Batti Bai Potai(Wife) CH-11-004-051-003/36 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
8
| Bahadur(Self) CH-11-004-051-003/34 | ST |
Kalepal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0070604
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |