क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Manmati(Wife) CH-05-005-053-001/377 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL055959
| Credited |
12/08/2020
|
|
|
2
| JAGDISH(Self) CH-05-005-053-001/380 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL055959
| Credited |
12/08/2020
|
|
|
3
| RAMPRASAD(Self) CH-05-005-053-001/654 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL075918
| Credited |
23/10/2020
|
|
|
4
| CHILHO(Wife) CH-05-005-053-001/394 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL055959
| Credited |
12/08/2020
|
|
|
5
| SUMITRA(Wife) CH-05-005-053-001/402 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL055959
| Credited |
12/08/2020
|
|
|
6
| PARVATI(Wife) CH-05-005-053-001/547 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL055959
| Credited |
12/08/2020
|
|
|
7
| BIGAN(Self) CH-05-005-053-001/630 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL055959
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |