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
| सियाराम(Self) CH-11-004-024-011/64-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
2
| लक्ष्मण(Self) CH-11-004-024-011/66-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
3
| Bisanti(Wife) CH-11-004-024-011/66-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
4
| Bablu(Son) CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
5
| मलसाय(Self) CH-11-004-024-011/58-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
6
| सोनायबाई(Wife) CH-11-004-024-011/58-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
7
| Sukdi(Wife) CH-11-004-024-011/64-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
8
| Sukhdhar Potai(Self) CH-11-004-024-011/84 | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
9
| Sushila(Daughter) CH-11-004-024-011/58-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL064043
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |