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
| Ramesh(Self) CH-11-004-022-003/102 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12154
| Credited |
05/11/2013
|
|
|
2
| Ramsila(Wife) CH-11-004-022-003/102 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12154
| Credited |
05/11/2013
|
|
|
3
| सिदाय CH-11-004-022-001/9 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
4
| Jitray(Self) CH-11-004-022-003/95 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
5
| सन्नो CH-11-004-022-003/41 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
6
| रमोली CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
7
| मंगनी CH-11-004-022-003/41 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
8
| रजनू CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
9
| दयालु(Self) CH-11-004-022-003/84 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
10
| फुलमति(Wife) CH-11-004-022-003/84 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |