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
| सोनसाय CH-05-005-021-001/308 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
2
| सोनकेली CH-05-005-021-001/308 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
3
| balkisun CH-05-005-021-001/424 | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
4
| prmila(Wife) CH-05-005-021-001/424 | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
5
| SAHDEV CH-05-005-021-001/171 | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
6
| काटाकुवेर CH-05-005-021-001/197 | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
7
| MEERA(Daughter) CH-05-005-021-001/171 | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
8
| bharat lal(Self) CH-05-005-021-001/197-A | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
9
| DEVANTI(Self) CH-05-005-021-002/11307-A | OTHER |
Badgari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
10
| SUNI BAI(Daughter-in-Law) CH-05-005-021-001/197 | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL095911
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |