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
| kanti CH-11-004-022-003/37 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL038892
| Credited |
27/07/2018
|
|
|
2
| सोनी CH-11-004-022-003/37 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL038892
| Credited |
27/07/2018
|
|
|
3
| मनाय CH-11-004-022-003/34 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL038892
| Credited |
27/07/2018
|
|
|
4
| रमोली CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL038892
| Credited |
27/07/2018
|
|
|
5
| सुभाय CH-11-004-022-003/16 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL038892
| Credited |
27/07/2018
|
|
|
6
| मन्हेर CH-11-004-022-003/16 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL038892
| Credited |
27/07/2018
|
|
|
7
| जयनू CH-11-004-022-003/17 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL038892
| Credited |
27/07/2018
|
|
|
8
| रजनू CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL038892
| Credited |
27/07/2018
|
|
|
9
| सोनारू CH-11-004-022-003/25 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL038892
| Credited |
27/07/2018
|
|
|
10
| Sangita(Daughter) CH-11-004-022-003/25 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL038892
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |