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
| जुगाय CH-11-004-038-001/3 | ST |
amgoun
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL066710
| Credited |
15/02/2021
|
|
|
2
| Rameshwari(Daughter) CH-11-004-038-001/32 | ST |
amgoun
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL066710
| Credited |
20/11/2020
|
|
|
3
| Surekha(Daughter) CH-11-004-038-001/42 | ST |
amgoun
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL066710
| Credited |
20/11/2020
|
|
|
4
| Hembati(Daughter) CH-11-004-038-001/46 | ST |
amgoun
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL066710
| Credited |
15/02/2021
|
|
|
5
| Sanbati(Sister) CH-11-004-038-001/126 | ST |
amgoun
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL066710
| Credited |
15/02/2021
|
|
|
6
| Ramsila(Daughter) CH-11-004-038-001/64 | ST |
amgoun
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL066710
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |