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
| Rano CH-11-004-026-004/132 | OTHER |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL034867
|
|
|
|
|
2
| Kole CH-11-004-026-004/129-A | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
3
| Bajju(Self) CH-11-004-026-004/131 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
4
| Baldev CH-11-004-026-004/126 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
5
| Sanu CH-11-004-026-004/128 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
6
| Rasni CH-11-004-026-004/128 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
7
| Kattiram(Self) CH-11-004-026-004/127 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
8
| Santi(Wife) CH-11-004-026-004/127 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
9
| Sudni CH-11-004-026-004/126 | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034867
|
|
|
|
|
10
| Bajaru(Son) CH-11-004-026-004/129-A | ST |
kongera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL034867
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |