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
| Jugul(Self) CH-11-004-022-003/96 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
2
| Sugday CH-11-004-022-003/85 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
3
| Ramila(Daughter) CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
4
| Fulmati(Daughter) CH-11-004-022-003/38 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
5
| Sukmi(Daughter) CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
6
| Sundarbati(Daughter) CH-11-004-022-003/53 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
7
| Santer(Grandfather) CH-11-004-022-003/90 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
8
| Lakhmu(Son) CH-11-004-022-003/58 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
9
| सनबती(Wife) CH-11-004-022-003/79 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
10
| Sonau(Self) CH-11-004-022-003/103 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080129
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |