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
| मेहतर CH-11-004-022-003/57 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL074917
| Credited |
01/01/2021
|
|
|
2
| Ghasni CH-11-004-022-003/58 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL074917
| Credited |
02/03/2021
|
|
|
3
| Lachhanti CH-11-004-022-003/58 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL074917
| Credited |
02/03/2021
|
|
|
4
| सुनीता CH-11-004-022-003/58 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL074917
| Credited |
02/03/2021
|
|
|
5
| गांडो CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL074917
| Credited |
31/12/2020
|
|
|
6
| चैते CH-11-004-022-003/57 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL074917
| Credited |
31/12/2020
|
|
|
7
| फुलमा CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL074917
| Credited |
31/12/2020
|
|
|
8
| Jaggu(Son) CH-11-004-022-003/44 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL074917
| Credited |
31/12/2020
|
|
|
9
| Mannuram Potai CH-11-004-022-003/56 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL074917
| Credited |
02/03/2021
|
|
|
10
| Ramshila CH-11-004-022-003/6 | ST |
Kapsi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL074917
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |