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
| राजेन्द्र CH-11-004-022-001/48 | ST |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
2
| suday CH-11-004-022-001/49 | ST |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
3
| लिमाय CH-11-004-022-001/2 | ST |
Bawadi
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
4
| प्रभू CH-11-004-022-001/52 | OTHER |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
5
| Jugdhar Potai(Self) CH-11-004-022-001/100 | ST |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
6
| Raje(Mother) CH-11-004-022-001/100 | ST |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
7
| janki(Daughter) CH-11-004-022-001/100 | ST |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
8
| Jagder(Self) CH-11-004-022-001/101 | OTHER |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
9
| Pohadi(Sister) CH-11-004-022-001/101 | OTHER |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
10
| Sukman(Son) CH-11-004-022-001/2 | ST |
Bawadi
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL054735
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |