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
| Sohan(Self) CH-11-004-022-001/109 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
2
| जुगुल CH-11-004-022-001/10 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
3
| Raje(Mother) CH-11-004-022-001/100 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
4
| janki(Daughter) CH-11-004-022-001/100 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098445
| Credited |
14/04/2024
|
|
Jugdhar potai
|
5
| Asmati Yadav(Wife) CH-11-004-022-001/102 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
6
| गांडाराम CH-11-004-022-001/10 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
7
| Ratti Ram(Self) CH-11-004-022-001/108 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
8
| Dilip(Son) CH-11-004-022-001/110 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
9
| Vijay Kumar(Self) CH-11-004-022-001/105 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
10
| Yashoda(Self) CH-11-004-022-001/107 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |