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
| Sumitra(Daughter-in-Law) CH-11-004-038-006/26 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0076791
| Credited |
01/06/2022
|
|
|
2
| Jairam Potai(Self) CH-11-004-038-006/246 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0076791
| Credited |
28/03/2022
|
|
|
3
| Motay Potai(Wife) CH-11-004-038-006/246 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0088290
| Credited |
08/07/2022
|
|
|
4
| रामनाथ(Self) CH-11-004-038-006/25 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0076791
|
|
|
|
|
5
| Rajbati Wadde(Wife) CH-11-004-038-006/25 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0076791
| Credited |
01/06/2022
|
|
|
6
| Phagni(Self) CH-11-004-038-006/256 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0076791
| Credited |
28/03/2022
|
|
|
7
| Rattiram(Self) CH-11-004-038-006/262 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0076791
| Credited |
28/03/2022
|
|
|
8
| Rambatti(Wife) CH-11-004-038-006/262 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0076791
| Credited |
28/03/2022
|
|
|
9
| Jaitram Potai(Self) CH-11-004-038-006/244 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0076791
| Credited |
28/03/2022
|
|
|
10
| Sukmi bai(Wife) CH-11-004-038-006/244 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0076791
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |