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
| Batti(Sister) CH-11-004-026-004/132 | OTHER |
kongera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL093664
| Credited |
30/03/2021
|
|
|
2
| Ramlal CH-11-004-026-004/134-A | ST |
kongera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL093664
| Credited |
30/03/2021
|
|
|
3
| Sanu CH-11-004-026-004/128 | ST |
kongera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL093664
| Credited |
30/03/2021
|
|
|
4
| Kattiram(Self) CH-11-004-026-004/127 | ST |
kongera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL093664
| Credited |
30/03/2021
|
|
|
5
| Santi(Wife) CH-11-004-026-004/127 | ST |
kongera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL093664
| Credited |
30/03/2021
|
|
|
6
| Ritudhwaj CH-11-004-026-004/140 | OTHER |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL093664
| Credited |
30/03/2021
|
|
|
7
| MAINU RAM(Self) CH-11-004-026-004/142 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL093664
| Credited |
30/03/2021
|
|
|
8
| Tuggo CH-11-004-026-002/116 | ST |
Jhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL093664
| Credited |
30/03/2021
|
|
|
9
| Dhanay CH-11-004-026-004/118 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL093664
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |