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
| Sonuram(Son) CH-11-004-026-004/12 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
2
| Bajju(Self) CH-11-004-026-004/131 | ST |
kongera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
3
| Rukhmi(Wife) CH-11-004-026-004/131 | ST |
kongera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
4
| Punay(Wife) CH-11-004-026-004/12 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
5
| Rajay CH-11-004-026-004/157 | ST |
kongera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
6
| Rasni CH-11-004-026-004/157 | ST |
kongera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
7
| Jaymati CH-11-004-026-004/115 | ST |
kongera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
8
| Saikobai CH-11-004-026-004/172 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
9
| Mildaye CH-11-004-026-004/172 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0084076
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |