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
| रामबत्ती CH-11-004-004-003/33 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
2
| फूलमति CH-11-004-004-003/35 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
3
| Sudu ram(Son) CH-11-004-004-003/30 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
4
| मंगलू CH-11-004-004-003/31 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
5
| गजानन्द CH-11-004-004-003/42 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
6
| Sukhmati(Wife) CH-11-004-004-003/30 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
7
| Raju Ram(Son) CH-11-004-004-003/32 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
8
| Budhay(Daughter) CH-11-004-004-003/36 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
9
| Sumittra Gota(Daughter) CH-11-004-004-003/35 | ST |
khadakagoan
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL074459
|
|
|
|
|
10
| Ravishankar(Son) CH-11-004-004-003/35 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL074459
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |