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
| | | |
3311004WL018237
| Credited |
21/05/2018
|
|
|
2
| Sukhder(Son) CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL018237
| Credited |
21/05/2018
|
|
|
3
| सुक्कू CH-11-004-022-003/42 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3311004WL018237
| Credited |
21/05/2018
|
|
|
4
| 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 |
3311004WL018237
| Credited |
21/05/2018
|
|
|
5
| घसनी CH-11-004-022-003/39 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL018237
| Credited |
21/05/2018
|
|
|
6
| मलसाय CH-11-004-022-003/39 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL018237
| Credited |
21/05/2018
|
|
|
7
| Fulmati(Daughter) CH-11-004-022-003/38 | OTHER |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL018237
| Credited |
21/05/2018
|
|
|
8
| दयाराम CH-11-004-022-003/38 | OTHER |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL018237
| Credited |
21/05/2018
|
|
|
9
| Sukmi(Daughter) 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 |
3311004WL018237
| Credited |
21/05/2018
|
|
|
10
| बुधराम CH-11-004-022-003/43 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018237
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |