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
| सुआदई CH-11-004-022-003/60 | OTHER |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
2
| Sugday CH-11-004-022-003/85 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
3
| दलसाय(Self) CH-11-004-022-003/85 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
4
| सुगोन्ती(Wife) CH-11-004-022-003/80 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
5
| फुलदई(Wife) CH-11-004-022-003/69 | OTHER |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
6
| गांडो CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
7
| रामबती(Wife) CH-11-004-022-003/83 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
8
| Sobay CH-11-004-022-003/85 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
9
| कासाम(Self) CH-11-004-022-003/80 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
10
| फुलमा CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009192
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |