क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखसाय CH-05-005-040-001/57 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096385
| Credited |
15/11/2017
|
|
|
2
| भुनेश्वर CH-05-005-040-001/59 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096385
| Credited |
15/11/2017
|
|
|
3
| SUKHSAGAR CH-05-005-040-001/59 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096385
| Credited |
15/11/2017
|
|
|
4
| कल्याण CH-05-005-040-001/84 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096385
| Credited |
15/11/2017
|
|
|
5
| रूजलीना CH-05-005-040-001/84 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096385
| Credited |
15/11/2017
|
|
|
6
| shanti(Daughter-in-Law) CH-05-005-040-001/43 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL096385
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |