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
| Damodar(Self) CH-11-004-048-001/170 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057418
| Credited |
08/02/2023
|
|
|
2
| Raisingh(Self) CH-11-004-048-001/134 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057418
| Credited |
08/02/2023
|
|
|
3
| सुखबती CH-11-004-048-001/38 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057418
| Credited |
08/02/2023
|
|
|
4
| Navrangbai CH-11-004-048-001/52 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057418
| Credited |
08/02/2023
|
|
|
5
| Umeswari CH-11-004-048-001/135 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0057418
| Credited |
08/02/2023
|
|
|
6
| Devid Bhandari(Self) CH-11-004-048-001/179 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0057418
| Credited |
08/02/2023
|
|
|
7
| Ramkumari(Daughter) CH-11-004-048-001/130 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0057418
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |