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
| आयतु(Self) CH-11-004-024-004/14-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
2
| Bajnu(Son) CH-11-004-024-004/15-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
3
| कावेराम(Self) CH-11-004-024-004/11-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
4
| अंतीबाई(Wife) CH-11-004-024-004/10-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
5
| बुधयारिन(Wife) CH-11-004-024-004/17-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
6
| उजारो(Wife) CH-11-004-024-004/24-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
7
| डूंगी बाई(Wife) CH-11-004-024-004/25-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
8
| Raimati(Wife) CH-11-004-024-004/42-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
9
| Sanita(Daughter) CH-11-004-024-004/15-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0003985
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |