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
| bajaru ram(Self) CH-11-004-004-001/126 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
2
| Mina(Self) CH-11-004-004-001/677 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
3
| RAJBATI(Wife) CH-11-004-004-001/136 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
4
| Nandlal(Self) CH-11-004-004-001/699 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL087135
| Credited |
02/02/2024
|
|
Sambal
|
5
| Munni(Daughter) CH-11-004-004-001/78 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
6
| Nikki(Son) CH-11-004-004-001/51 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
7
| Amit(Son) CH-11-004-004-001/34 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
8
| Suresh(Son) CH-11-004-004-001/68 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
9
| Ritesh Kumar(Self) CH-11-004-004-001/698 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087135
| Credited |
30/03/2024
|
|
Sambal
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |