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
| आयतू CH-11-004-026-005/23 | ST |
Kosalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
15/07/2023
|
|
|
2
| Sonuram(Son) CH-11-004-026-004/12 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
3
| Sudoli(Granddaughter) CH-11-004-026-002/14 | ST |
Jhara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 0.0001 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
|
|
|
|
|
4
| Rajeshwari(Self) CH-11-004-026-004/183 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
5
| Narayan CH-11-004-026-004/13 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
6
| Aayeti(Sister) CH-11-004-026-004/4 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
7
| Jaymati CH-11-004-026-004/141 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
8
| Jaymati CH-11-004-026-004/115 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
9
| Sarita(Wife) CH-11-004-026-004/192 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
10
| Lalita Usendi(Self) CH-11-004-026-004/194 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL024566
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |