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
| Mateshwari(Daughter) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
2
| Sandip(Son) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
3
| jainibai(Self) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
4
| siyaram(Self) CH-11-004-055-001/52 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
5
| chatebai(Wife) CH-11-004-055-001/52 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
6
| balsingh(Husband) CH-11-004-055-001/67 | ST |
Badejamhri
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
7
| sanbati(Wife) CH-11-004-055-001/67 | ST |
Badejamhri
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
8
| anita(Daughter-in-Law) CH-11-004-055-001/71 | ST |
Badejamhri
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
9
| somari(Wife) CH-11-004-055-001/72 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
10
| mangal(Son) CH-11-004-055-001/72 | ST |
Badejamhri
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 10 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |