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
| budhram(Self) CH-11-004-024-011/20-A | ST |
Moraskodo
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| दलसाय CH-11-004-024-011/14-A | ST |
Moraskodo
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
3
| दशरू(Son) CH-11-004-024-010/3-A | SC |
Malechoor
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
|
|
|
|
|
4
| melu ram(Self) CH-11-004-024-011/9-A | ST |
Moraskodo
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
5
| रामदाय CH-11-004-024-011/9-A | ST |
Moraskodo
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |