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
| मुना CH-05-005-040-001/102 | ST |
Chiranga
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
2
| RAMPRASAD MARAVI(Self) CH-05-005-040-001/107-A | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
3
| बसंत CH-05-005-040-001/112 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
4
| रूपसाय CH-05-005-040-001/113 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
5
| VISHVANATH(Self) CH-05-005-040-001/115-A | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
6
| SURJAN CH-05-005-040-001/121 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
7
| मिश्री CH-05-005-040-001/106 | ST |
Chiranga
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
8
| panmeswar CH-05-005-040-001/110 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
9
| ASMATI(Wife) CH-05-005-040-001/107-A | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
10
| BADAL(Self) CH-05-005-040-001/100-A | SC |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046981
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |