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
| Anusuya(Daughter) CH-11-004-022-002/24 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
2
| Manter Wadde(Brother) CH-11-004-022-002/50 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
3
| रमोली CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
4
| Chamri(Daughter) CH-11-004-022-002/49 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
5
| दुकारू CH-11-004-022-002/11 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
6
| सुकोबाई CH-11-004-022-002/3 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
7
| Sangita CH-11-004-022-002/3 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
8
| श्यामबती CH-11-004-022-002/14 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL077551
| Credited |
11/01/2021
|
|
|
9
| Santosh(Son) CH-11-004-022-003/44 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL077551
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |