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
| भवंर साय(Self) CH-05-005-040-002/309-B | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
2
| नान कुमार(Self) CH-05-005-040-002/344 | ST |
Uparpodi
|
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
| ललीत कुमार(Self) CH-05-005-040-002/345 | ST |
Uparpodi
|
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
| bimlesh CH-05-005-040-002/297 | ST |
Uparpodi
|
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
| Raneeta(Self) CH-05-005-040-002/469 | ST |
Uparpodi
|
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
| रमधना(Wife) CH-05-005-040-002/309-B | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
7
| SARAD KUMAR(Self) CH-05-005-040-002/354 | OTHER |
Uparpodi
|
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
| जगमेन(Wife) CH-05-005-040-002/344 | ST |
Uparpodi
|
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
| LILAWATI(Wife) CH-05-005-040-002/354 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
10
| गवटिन(Wife) CH-05-005-040-002/345 | ST |
Uparpodi
|
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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |