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
| Manisha(Self) CH-11-004-048-001/180 | SC |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
2
| Kulita(Wife) CH-11-004-048-001/122 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
3
| Nilesvari(Wife) CH-11-004-048-001/108 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
4
| दिनदयाल CH-11-004-048-001/59 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
5
| विमला CH-11-004-048-001/59 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
6
| Sukhibai(Wife) CH-11-004-048-001/118 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
7
| Vasudev(Son) CH-11-004-048-001/23 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
8
| Gaindi Bai(Self) CH-11-004-048-001/85 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
9
| Suresh kumar(Husband) CH-11-004-048-001/157 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
10
| गोंचूराम CH-11-004-048-001/23 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0057398
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 3 | 3 | 0 | | | | | | | | | | | | | | |