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
| उर्मिला CH-11-004-022-002/12 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL073172
| Credited |
29/02/2020
|
|
|
2
| Santer(Son) CH-11-004-022-002/14 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL073172
| Credited |
29/02/2020
|
|
|
3
| Lalbati CH-11-004-022-002/10 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
4
| बजाय CH-11-004-022-002/12 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
5
| रजाय CH-11-004-022-002/14 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
6
| चमरी CH-11-004-022-002/15 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
7
| Punay CH-11-004-022-002/15 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
8
| Junay(Daughter) CH-11-004-022-002/15 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
9
| सोनी CH-11-004-022-002/11 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
10
| आयते CH-11-004-022-002/14 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL073172
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |