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
| Savita(Daughter) CH-11-004-004-001/72 | ST |
bagdongari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
3311004WL055055
| Credited |
01/09/2018
|
|
|
2
| रसन्तीन CH-11-004-004-001/37 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
3
| गोपाल CH-11-004-004-001/112 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
4
| Jamuna(Daughter-in-Law) CH-11-004-004-001/112 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
5
| pritam kumar(Son) CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
6
| रामेसर CH-11-004-050-001/54 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
7
| नरेस CH-11-004-050-001/182 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
8
| Sukhchand(Self) CH-11-004-005-001/205 | ST |
bakulwahi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
9
| गिरिजासंकर CH-11-004-005-001/68 | OTHER |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055055
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |