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
| रागो CH-11-004-004-001/29 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
2
| रैमति CH-11-004-004-001/38 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
3
| लक्षमी CH-11-004-004-001/56 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
4
| राधा(Wife) CH-11-004-004-001/3 | OTHER |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
5
| कोले CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
6
| Lalsingh(Self) CH-11-004-004-001/672 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
7
| Parmila(Daughter) CH-11-004-004-001/56 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
8
| Kanti CH-11-004-004-001/57 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
9
| Rajni(Wife) CH-11-004-004-001/682 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
10
| Omprakash(Son) CH-11-004-004-001/73 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL041392
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |