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
| संजू CH-05-005-040-001/139 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL041187
| Credited |
15/06/2018
|
|
|
2
| शंकर CH-05-005-040-001/200 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL041187
| Credited |
15/06/2018
|
|
|
3
| बसंत CH-05-005-040-001/112 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL041187
| Credited |
15/06/2018
|
|
|
4
| सोमार साय(Self) CH-05-005-040-001/352 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL041187
| Credited |
15/06/2018
|
|
|
5
| sada CH-05-005-040-001/118 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL041187
| Credited |
15/06/2018
|
|
|
6
| manmohan singh CH-05-005-040-002/210-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL041187
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |