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
| सुक्कू CH-11-004-022-003/42 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL121169
| Credited |
17/04/2018
|
|
|
2
| Vasudev CH-11-004-022-003/33 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
3
| घस्सो CH-11-004-022-003/33 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
4
| कावेराम CH-11-004-022-003/31 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
5
| सुकमती CH-11-004-022-003/10 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
6
| मालमती CH-11-004-022-003/31 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
7
| मन्हेर CH-11-004-022-003/16 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
8
| जमूना CH-11-004-022-003/28 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
9
| पिलसाय CH-11-004-022-003/10 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
10
| बुधराम CH-11-004-022-003/43 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL121169
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |