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
| सुरोज CH-11-004-004-001/667 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL000034
| Credited |
13/05/2022
|
|
|
2
| अनिता CH-11-004-004-001/72 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL000034
| Credited |
13/05/2022
|
|
|
3
| ओमबती CH-11-004-004-001/75 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL000034
| Credited |
13/05/2022
|
|
|
4
| सांती CH-11-004-004-001/81 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL000034
| Credited |
13/05/2022
|
|
|
5
| Shukhiyari(Daughter) CH-11-004-004-001/60 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL000034
| Credited |
13/05/2022
|
|
|
6
| Arjun CH-11-004-004-001/667 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL000034
| Credited |
13/05/2022
|
|
|
7
| Savita(Sister) CH-11-004-004-001/688 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL000034
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |