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
| Manaji CH-11-004-026-004/114 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL047780
| Credited |
09/12/2021
|
|
|
2
| Aayeti(Sister) CH-11-004-026-004/4 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL047780
| Credited |
09/12/2021
|
|
|
3
| रजनी CH-11-004-026-005/11 | ST |
Kosalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL047780
| Credited |
08/12/2021
|
|
|
4
| Sukli(Wife) CH-11-004-026-004/116 | ST |
kongera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL047780
| Credited |
09/12/2021
|
|
|
5
| Jaymati CH-11-004-026-004/115 | ST |
kongera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL047780
| Credited |
09/12/2021
|
|
|
6
| Mansay CH-11-004-026-004/154 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL047780
| Credited |
09/12/2021
|
|
|
7
| 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 |
3311004WL047780
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |