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
| Rajbati(Wife) CH-11-004-017-001/334 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
2
| मंगाय CH-11-004-017-001/38 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
3
| Mangtu Ram(Brother) CH-11-004-017-001/224 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
4
| Sukoti(Sister) CH-11-004-017-001/224 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
5
| Ghasnu Ram Usendi(Self) CH-11-004-017-001/292 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
6
| Parvati Usendi(Wife) CH-11-004-017-001/292 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
7
| Manu Ram CH-11-004-017-001/35 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
8
| Raso Poyam(Self) CH-11-004-017-001/329 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
9
| Ganguram Usendi(Self) CH-11-004-017-001/334 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
10
| Mangay Darro(Self) CH-11-004-017-001/317 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0039883
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |