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
| दुवारू CH-11-004-022-001/36 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0044240
| Credited |
20/01/2023
|
|
|
2
| Jaysingh(Son) CH-11-004-022-001/44 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0044240
| Credited |
20/01/2023
|
|
|
3
| Jayo(Daughter) CH-11-004-022-001/44 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0044240
| Credited |
20/01/2023
|
|
|
4
| Sonari(Daughter) CH-11-004-022-001/34 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0044240
| Credited |
20/01/2023
|
|
|
5
| Sonwa(Son) CH-11-004-022-001/34 | ST |
Bawadi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0044240
|
|
|
|
|
6
| Manisha(Daughter-in-Law) CH-11-004-022-001/46 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0044240
| Credited |
20/01/2023
|
|
|
7
| Devki(Daughter) CH-11-004-022-001/48 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0044240
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 2 | 4 | | | | | | | | | | | | | | |