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
| Somaru(Self) CH-11-004-022-003/94 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3311004WL100862
| Credited |
16/04/2018
|
|
|
2
| सकरू CH-11-004-022-004/110 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100862
| Credited |
16/04/2018
|
|
|
3
| Jitray(Self) CH-11-004-022-003/95 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100862
| Credited |
16/04/2018
|
|
|
4
| Ranay CH-11-004-022-003/98 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100862
| Credited |
16/04/2018
|
|
|
5
| Muraram CH-11-004-022-003/98 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100862
| Credited |
16/04/2018
|
|
|
6
| सुनिता CH-11-004-022-004/110 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100862
| Credited |
16/04/2018
|
|
|
7
| Ramdai(Wife) CH-11-004-022-003/95 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL100862
| Credited |
16/04/2018
|
|
|
8
| Ramlal(Self) CH-11-004-022-003/97 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL100862
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |