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
| मुंडरी CH-11-004-022-001/57 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
2
| फुलबत्ती CH-11-004-022-001/53 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
3
| मैनी(Daughter) CH-11-004-022-001/64 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
4
| कोलिया CH-11-004-022-001/66 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
5
| बुधयारी CH-11-004-022-001/66 | ST |
Bawadi
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
6
| Aaytu(Son) CH-11-004-022-001/66 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
7
| Raso(Daughter) CH-11-004-022-001/65 | ST |
Bawadi
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
8
| chayti Uikey(Daughter) CH-11-004-022-001/50 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
9
| Kumari Uikey(Daughter) CH-11-004-022-001/53 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
10
| मैनू CH-11-004-022-001/63 | ST |
Bawadi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL109891
| Credited |
12/04/2024
|
|
Vijay Kumar
|
| कुल हाजिरी | 10 | 0 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |