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
| घुडराम CH-11-004-022-002/27 | OTHER |
Halmi Mungmata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
2
| कचरू CH-11-004-022-002/25 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
3
| Anusuya(Daughter) CH-11-004-022-002/24 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
4
| सोमनाथ CH-11-004-022-002/28 | OTHER |
Halmi Mungmata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
5
| खजन्तीन CH-11-004-022-002/26 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL037931
| Credited |
25/06/2020
|
|
|
6
| सुलबती CH-11-004-022-002/27 | OTHER |
Halmi Mungmata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL037931
| Credited |
25/06/2020
|
|
|
7
| सुकोबाई CH-11-004-022-002/3 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
8
| Sangita CH-11-004-022-002/3 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
9
| Jamuna CH-11-004-022-002/28 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
10
| Rajesh(Son) CH-11-004-022-002/26 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL037931
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |