क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बुकाली(Wife) CH-11-004-022-003/81 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311004WL030332
| Credited |
15/06/2018
|
|
|
2
| राजमन(Son) CH-11-004-022-003/76 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
3
| रूपजी CH-11-004-022-003/8 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
4
| आसाम(Self) CH-11-004-022-003/79 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
5
| Sundar(Father) CH-11-004-022-003/76 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
6
| Rajaram(Son) CH-11-004-022-003/81 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
7
| रामलाल(Self) CH-11-004-022-003/82 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
8
| कोले(Wife) CH-11-004-022-003/82 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
9
| सनबती(Wife) CH-11-004-022-003/79 | ST |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
10
| दयालु(Self) CH-11-004-022-003/84 | OTHER |
Kapsi
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL030332
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |