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
| Ajay Kumar(Self) CH-11-004-022-001/106 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL109891
| Credited |
13/04/2024
|
|
Vijay Kumar
|
2
| Sohan(Self) CH-11-004-022-001/109 | OTHER |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
3
| Devyabharti(Daughter) CH-11-004-022-001/18 | OTHER |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
4
| Vijay Kumar(Self) CH-11-004-022-001/105 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
5
| Yashoda(Self) CH-11-004-022-001/107 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
6
| Dilip(Son) CH-11-004-022-001/110 | OTHER |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
7
| BajBati(Wife) CH-11-004-022-001/115 | OTHER |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
8
| Sukhlal(Self) CH-11-004-022-001/120 | OTHER |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL109891
| Credited |
13/04/2024
|
|
Vijay Kumar
|
9
| Sundarbati(Wife) CH-11-004-022-001/120 | OTHER |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL109891
| Credited |
13/04/2024
|
|
Vijay Kumar
|
10
| Rasni Potai(Self) CH-11-004-022-001/125 | OTHER |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |