क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गसनी CH-11-004-042-002/18 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| दलसाय CH-11-004-042-002/17 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| अमाय CH-11-004-042-002/48 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| जुगूल CH-11-004-042-002/20 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
5
| दुकरी CH-11-004-042-002/17 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
6
| लछन्ती CH-11-004-042-002/20 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
7
| कावे CH-11-004-042-002/18 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
8
| सुकदेर CH-11-004-042-002/19 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
9
| बुदाय CH-11-004-042-002/19 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| सुदरेन CH-11-004-042-002/29 | ST |
munmeta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |