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
| Kahru CH-11-004-026-004/10 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL078137
| Credited |
01/04/2023
|
|
|
2
| Kariya(Husband) CH-11-004-026-004/118 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL078137
| Credited |
01/04/2023
|
|
|
3
| Sudoli(Granddaughter) CH-11-004-026-002/14 | ST |
Jhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL078137
| Credited |
26/08/2023
|
|
|
4
| Bodhni(Wife) CH-11-004-026-004/11 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL078137
| Credited |
01/04/2023
|
|
|
5
| Sukmari CH-11-004-026-004/111 | ST |
kongera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL078137
| Credited |
26/08/2023
|
|
|
6
| Pinja(Self) CH-11-004-026-004/11 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL078137
| Credited |
01/04/2023
|
|
|
7
| Jaymati CH-11-004-026-004/115 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL078137
| Credited |
01/04/2023
|
|
|
8
| Dhanay CH-11-004-026-004/118 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL078137
| Credited |
01/04/2023
|
|
|
9
| Sukma CH-11-004-026-004/111 | ST |
kongera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL078137
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |