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
| मंगनी CH-11-004-004-001/100 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
2
| Ramshila CH-11-004-004-001/48 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
3
| Rajni(Self) CH-11-004-004-001/680 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
4
| Yudhishthir(Son) CH-11-004-004-001/92 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
5
| Munna Ram(Brother) CH-11-004-004-001/668 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
6
| Susma Potai(Self) CH-11-004-004-001/696 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
7
| Nandlal(Self) CH-11-004-004-001/699 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
8
| Nikki(Son) CH-11-004-004-001/51 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
9
| मंदाय CH-11-004-004-001/21 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
10
| Digambar(Self) CH-11-004-004-001/679 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022655
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |