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
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
2
| sunita(Wife) CH-11-004-022-003/72 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
3
| रामलाल(Self) CH-11-004-022-003/82 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
4
| रामबती(Wife) CH-11-004-022-003/83 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
5
| कोले(Wife) CH-11-004-022-003/82 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
6
| jugay(Wife) CH-11-004-022-003/86 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
7
| surju(Self) CH-11-004-022-003/89 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
8
| दयालु(Self) CH-11-004-022-003/84 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
9
| फुलमति(Wife) CH-11-004-022-003/84 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
10
| चमरा(Self) CH-11-004-022-003/83 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |