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
| Mangau CH-11-004-042-003/79 | ST |
timnar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL028002
| Rejected |
|
|
|
2
| फुलबती CH-11-004-042-003/83 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL028002
| Credited |
09/06/2020
|
|
|
3
| नाडू CH-11-004-042-003/83 | ST |
timnar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL028002
| Rejected |
|
|
|
4
| बुधनी CH-11-004-042-003/85 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL028002
| Credited |
09/06/2020
|
|
|
5
| इतवारू CH-11-004-042-003/85 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL028002
| Credited |
09/06/2020
|
|
|
6
| Singau CH-11-004-042-003/79 | ST |
timnar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL028002
| Rejected |
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |