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
| इतवारी CH-11-004-038-003/30 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
2
| Rohit Kumar Rajput(Son) CH-11-004-038-003/229 | OTHER |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
3
| Deepak(Son) CH-11-004-038-003/226 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
4
| मैनू CH-11-004-038-003/28 | ST |
Bedmakot
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
5
| सोनी CH-11-004-038-003/32 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
6
| Sukhyari Potai(Wife) CH-11-004-038-003/249 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
7
| Umendra Narwas(Brother) CH-11-004-038-003/260 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
8
| jaishing(Son) CH-11-004-038-003/39 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL005287
| Credited |
11/05/2023
|
|
|
9
| फूलमति CH-11-004-038-003/27 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL005287
| Credited |
11/05/2023
|
|
|
10
| माधुरी CH-11-004-038-003/26 | ST |
Bedmakot
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL005287
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |