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
| shri nath(Self) CH-11-004-004-001/125 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
2
| jayne(Wife) CH-11-004-004-001/125 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
3
| माहरी CH-11-004-004-001/45 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
4
| मेहतू CH-11-004-004-001/45 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
5
| दुरसाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
6
| पुनाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
7
| बजारी CH-11-004-004-001/58 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
8
| फूलसिंग CH-11-004-004-001/66 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
9
| पितू CH-11-004-004-001/72 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
10
| कोले CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
11
| SURENDRA KUMAR(Self) CH-11-004-004-001/136 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
12
| Shukhiyari(Daughter) CH-11-004-004-001/60 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
13
| Arjun CH-11-004-004-001/667 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
14
| Savita(Sister) CH-11-004-004-001/688 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
15
| RAJBATI(Wife) CH-11-004-004-001/136 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
16
| Sumittra(Daughter) CH-11-004-004-001/72 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
17
| मालमति CH-11-004-004-001/66 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
18
| lachhen(Son) CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
19
| SUKMATI(Wife) CH-11-004-004-001/137 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0052268
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |