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
| Jaymati CH-11-004-022-003/41 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL081625
| Credited |
29/01/2020
|
|
|
2
| ramu(Son) CH-11-004-022-003/41 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL081625
| Credited |
29/01/2020
|
|
|
3
| सुक्कू CH-11-004-022-003/42 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL081625
| Credited |
29/01/2020
|
|
|
4
| रूपाय CH-11-004-022-003/43 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL081625
| Credited |
29/01/2020
|
|
|
5
| डारो CH-11-004-022-003/45 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL081625
| Credited |
29/01/2020
|
|
|
6
| Ramji(Son) CH-11-004-022-003/41 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL081625
| Credited |
29/01/2020
|
|
|
7
| Sukmi(Daughter) CH-11-004-022-003/40 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL081625
| Credited |
29/01/2020
|
|
|
8
| बैजू CH-11-004-022-003/41 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL081625
| Credited |
29/01/2020
|
|
|
9
| सन्नो CH-11-004-022-003/41 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL081625
| Credited |
29/01/2020
|
|
|
10
| बुधराम CH-11-004-022-003/43 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL081625
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |