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
| Ramila(Self) CH-11-004-014-002/202 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL105685
| Credited |
14/03/2024
|
|
|
2
| सुकमन CH-11-004-014-006/57 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL105685
| Credited |
14/03/2024
|
|
|
3
| Aasman(Self) CH-11-004-014-002/207 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL105685
| Credited |
12/04/2024
|
|
|
4
| Sanjita(Self) CH-11-004-014-002/208 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105685
| Credited |
12/04/2024
|
|
|
5
| Bajaru(Son) CH-11-004-014-006/76 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105685
| Credited |
12/04/2024
|
|
|
6
| सुकोबाई(Wife) CH-11-004-014-006/89 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105685
| Credited |
12/04/2024
|
|
|
7
| kaja ram(Self) CH-11-004-014-006/105 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL105685
| Credited |
14/03/2024
|
|
|
8
| Vishal Kumeti(Self) CH-11-004-014-006/140 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL105685
| Credited |
12/04/2024
|
|
|
9
| Samit Karnga(Self) CH-11-004-014-006/144 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL105685
| Credited |
12/04/2024
|
|
|
10
| Buke CH-11-004-014-006/18 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL105685
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |