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
| मिल्की CH-11-004-004-001/12 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL010354
| Credited |
12/05/2023
|
|
|
2
| मालमति CH-11-004-004-001/28 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL010354
| Credited |
12/05/2023
|
|
|
3
| रागो CH-11-004-004-001/29 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL010354
| Credited |
12/05/2023
|
|
|
4
| Rambai CH-11-004-004-001/22 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL010354
| Credited |
12/05/2023
|
|
|
5
| फागू CH-11-004-004-001/22 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL010354
| Credited |
12/05/2023
|
|
|
6
| DASHRI(Self) CH-11-004-004-001/146 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010354
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |