क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जोहरु CH-11-004-004-001/113 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0020246
| Credited |
14/10/2022
|
|
|
2
| Ramshila CH-11-004-004-001/48 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0020246
| Credited |
14/10/2022
|
|
|
3
| SURENDRA KUMAR(Self) CH-11-004-004-001/136 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0020246
| Credited |
14/10/2022
|
|
|
4
| Ashok(Self) CH-11-004-004-001/678 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0020246
| Credited |
14/10/2022
|
|
|
5
| Nikki(Son) CH-11-004-004-001/51 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0020246
| Credited |
14/10/2022
|
|
|
6
| Anil Uike(Son) CH-11-004-004-001/44 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0020246
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |