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
| Santu Ram(Self) CH-11-004-022-004/161 | ST |
Marakabeda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL069787
| Credited |
13/03/2024
|
|
|
2
| Sugonti(Wife) CH-11-004-022-004/161 | ST |
Marakabeda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL069787
| Credited |
13/03/2024
|
|
|
3
| Dipika Vadde(Daughter) CH-11-004-022-004/126 | ST |
Marakabeda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL069787
| Credited |
13/03/2024
|
|
|
4
| तीजबती CH-11-004-022-004/53 | ST |
Marakabeda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL069787
| Credited |
13/03/2024
|
|
|
5
| दासू CH-11-004-022-004/53 | ST |
Marakabeda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL069787
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |