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
| sopshig CH-11-004-042-003/126 | SC |
timnar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
2
| सनवारी CH-11-004-042-003/105 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
3
| सुगोन CH-11-004-042-003/101 | SC |
timnar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
4
| मनाय CH-11-004-042-003/109 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
5
| गसिया CH-11-004-042-003/105 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
6
| सरादू CH-11-004-042-003/102 | ST |
timnar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
7
| Sushila(Daughter) CH-11-004-042-003/102 | ST |
timnar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
8
| Sukbati CH-11-004-042-003/102 | ST |
timnar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
9
| सुखमती CH-11-004-042-003/103 | ST |
timnar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
10
| Raisingh CH-11-004-042-003/110 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL030324
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 4 | 4 | 0 | | | | | | | | | | | | | | |