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
| कोताय CH-11-004-022-003/1 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
2
| बिताय CH-11-004-022-003/26 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
3
| दुलारी CH-11-004-022-003/3 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
4
| रजाउ CH-11-004-022-003/34 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
5
| बुकाली CH-11-004-022-003/35 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
6
| मनाय CH-11-004-022-003/34 | 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
| बिसरू CH-11-004-022-003/26 | 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
|
|
|
8
| कुटके CH-11-004-022-003/4 | 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
|
|
|
9
| मंगनी CH-11-004-022-003/41 | 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
|
|
|
10
| लालसु CH-11-004-022-003/2 | OTHER |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL005068
| Credited |
30/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |