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
| Jitray(Self) CH-11-004-022-003/95 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL040031
| Credited |
03/10/2017
|
|
|
2
| सेन्दरू CH-11-004-022-003/6 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL040031
| Credited |
03/10/2017
|
|
|
3
| Sukro CH-11-004-022-003/70 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL040031
| Credited |
03/10/2017
|
|
|
4
| Ramdai(Wife) CH-11-004-022-003/95 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL040031
| Credited |
03/10/2017
|
|
|
5
| सोमारी CH-11-004-022-003/6 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL040031
| Credited |
03/10/2017
|
|
|
6
| Moti(Self) CH-11-004-022-003/70 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL040031
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |