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
| सुखदेव CH-05-005-040-001/197 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
2
| रूपदेव CH-05-005-040-001/199 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
3
| ठाकूरप्रसाद CH-05-005-040-001/231 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
4
| राजन CH-05-005-040-001/255 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
5
| शनियारों CH-05-005-040-001/197 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
6
| पतली CH-05-005-040-001/210 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
7
| सविता CH-05-005-040-001/199 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
8
| रपनबाई CH-05-005-040-001/255 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
9
| SUSHILA SINGH CH-05-005-040-001/258-A | ST |
Chiranga
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
10
| रूकमणी CH-05-005-040-001/231 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |