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
| Santay Wadde(Daughter) CH-11-004-014-006/58 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022420
| Credited |
23/05/2024
|
|
|
2
| सुदराम CH-11-004-014-006/60 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022420
| Credited |
23/05/2024
|
|
|
3
| अमलू CH-11-004-014-006/71 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022420
| Credited |
23/05/2024
|
|
|
4
| budhyarin(Wife) CH-11-004-014-006/81 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022420
| Credited |
23/05/2024
|
|
|
5
| पवन(Self) CH-11-004-014-006/87 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022420
| Credited |
23/05/2024
|
|
|
6
| जैतराम CH-11-004-014-006/65 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022420
| Credited |
23/05/2024
|
|
|
7
| नंगाय CH-11-004-014-006/67 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022420
| Credited |
23/05/2024
|
|
|
8
| Sukday CH-11-004-014-006/60 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL022420
| Credited |
23/05/2024
|
|
|
9
| Manesh(Son) CH-11-004-014-006/71 | ST |
terdul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL022420
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 1 | 1 | 0 | | | | | | | | | | | | | | |