क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सकरू CH-11-004-042-003/112 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| रामधर CH-11-004-042-003/81 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| चौदेर CH-11-004-042-003/93 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| माहरी CH-11-004-042-003/93 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| रामदई CH-11-004-042-003/81 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
6
| भादू CH-11-004-042-003/125 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
7
| सुल्की CH-11-004-042-003/57 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
8
| चमरू CH-11-004-042-003/57 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
9
| रनाय CH-11-004-042-003/112 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
10
| बुधराम CH-11-004-042-003/93 | ST |
timnar
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |