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
| Sunita(Daughter-in-Law) CH-11-004-022-003/64 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL105177
| Credited |
06/04/2020
|
|
|
2
| snti(Self) CH-11-004-022-003/66 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL105177
| Credited |
06/04/2020
|
|
|
3
| Sarita Potai CH-11-004-022-003/54 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL105177
| Credited |
06/04/2020
|
|
|
4
| गांडो CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL105177
| Credited |
06/04/2020
|
|
|
5
| Malsay CH-11-004-022-003/54 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL105177
| Credited |
06/04/2020
|
|
|
6
| फुलमा CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL105177
| Credited |
06/04/2020
|
|
|
7
| Budhyarin(Daughter) CH-11-004-022-003/61 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL105177
| Credited |
06/04/2020
|
|
|
8
| असाडु(Self) CH-11-004-022-003/78 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL105177
| Credited |
06/04/2020
|
|
|
9
| Ghanshyam CH-11-004-022-003/76 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL105177
| Credited |
12/05/2020
|
|
|
10
| सुदनी CH-11-004-022-003/61 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL105177
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |