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
| Jugul(Self) CH-11-004-022-003/96 | ST |
Kapsi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL100012
| Credited |
13/04/2024
|
|
Suklal
|
2
| मालती CH-11-004-022-003/28 | ST |
Kapsi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL100012
| Credited |
13/04/2024
|
|
Suklal
|
3
| दसाय CH-11-004-022-003/32 | ST |
Kapsi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100012
| Credited |
13/04/2024
|
|
Suklal
|
4
| Sugday CH-11-004-022-003/85 | ST |
Kapsi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100012
| Credited |
13/04/2024
|
|
Suklal
|
5
| Sundarbati(Daughter) CH-11-004-022-003/53 | ST |
Kapsi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100012
| Credited |
13/04/2024
|
|
Suklal
|
6
| Jugder(Self) CH-11-004-022-003/166 | ST |
Kapsi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100012
| Credited |
13/04/2024
|
|
Suklal
|
7
| सुंदरी CH-11-004-022-003/36 | ST |
Kapsi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100012
| Credited |
14/04/2024
|
|
Suklal
|
8
| Ramdai Uikey(Daughter) CH-11-004-022-003/173 | ST |
Kapsi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL100012
| Credited |
13/04/2024
|
|
Suklal
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |