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
| Sitaram(Self) CH-11-004-042-003/222 | ST |
timnar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
2
| माहरू CH-11-004-042-003/110 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
3
| बजन्ती CH-11-004-042-003/113 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
4
| गस्सू CH-11-004-042-003/122 | OTHER |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
5
| भादू CH-11-004-042-003/125 | ST |
timnar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
6
| मनाय CH-11-004-042-003/109 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
7
| Shravanram(Self) CH-11-004-042-003/171 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
8
| fulbati CH-11-004-042-003/123 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
9
| Basanti(Self) CH-11-004-042-003/203 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
10
| Santa(Wife) CH-11-004-042-003/170 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0046325
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |