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
| सुकमी CH-11-004-014-006/70 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015020
| Credited |
18/05/2024
|
|
|
2
| janki(Daughter) CH-11-004-014-006/73 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015020
| Credited |
18/05/2024
|
|
|
3
| Urmila Potai(Daughter) CH-11-004-014-006/64 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL015020
| Credited |
18/05/2024
|
|
|
4
| सुकू CH-11-004-014-006/70 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL015020
| Credited |
18/05/2024
|
|
|
5
| Rambati(Daughter-in-Law) CH-11-004-014-006/9 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL015020
| Credited |
18/05/2024
|
|
|
6
| santar(Self) CH-11-004-014-006/99 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL015020
| Credited |
18/05/2024
|
|
|
7
| santu CH-11-004-014-006/9 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL015020
| Credited |
18/05/2024
|
|
|
8
| सुदू CH-11-004-014-006/79 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL015020
| Credited |
18/05/2024
|
|
|
9
| rajay CH-11-004-014-006/82 | SC |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL015020
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |