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
| ram prasad CH-05-005-040-001/118 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
2
| SURJAN CH-05-005-040-001/121 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
3
| संजू CH-05-005-040-001/139 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
4
| बनारसी CH-05-005-040-001/141 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
5
| LAKXHMAN RAM(Self) CH-05-005-040-001/139-A | OTHER |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
6
| sada CH-05-005-040-001/118 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
7
| नानमणी CH-05-005-040-001/121 | ST |
Chiranga
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
8
| कांती CH-05-005-040-001/141 | ST |
Chiranga
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
9
| ठूमरी CH-05-005-040-001/139 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
10
| PARMILA(Wife) CH-05-005-040-001/139-A | OTHER |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091316
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |