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
| Rohit Kumar Rajput(Son) CH-11-004-038-003/229 | OTHER |
Bedmakot
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
2
| Deepak(Son) CH-11-004-038-003/226 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
3
| amarbati(Daughter) CH-11-004-038-003/224 | ST |
Bedmakot
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
4
| Sonari(Wife) CH-11-004-038-003/225 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
5
| Bablu Potai(Son) CH-11-004-038-003/225 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
6
| Sukhyari Potai(Wife) CH-11-004-038-003/249 | ST |
Bedmakot
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
7
| सुकमति CH-11-004-038-003/25 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
8
| सोनी CH-11-004-038-003/23 | ST |
Bedmakot
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
9
| Dukhru(Son) CH-11-004-038-003/226 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
10
| Garima Potai(Daughter) CH-11-004-038-003/225 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL009645
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |