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
| मानकू(Self) CH-11-004-024-010/16-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
2
| Budhyari(Daughter-in-Law) CH-11-004-024-010/16-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
3
| Battu(Son) CH-11-004-024-010/1-A | SC |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
4
| Sarita(Daughter-in-Law) CH-11-004-024-010/1-A | SC |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
5
| Santay CH-11-004-024-010/13-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
6
| लच्छनतीन(Self) CH-11-004-024-010/1-A | SC |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
7
| सोनारी(Wife) CH-11-004-024-010/11-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
8
| घसिया(Self) CH-11-004-024-010/17-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
9
| मस्सु(Self) CH-11-004-024-010/11-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
10
| रजाय(Wife) CH-11-004-024-010/10-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL083627
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |