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
| सलेम CH-05-005-040-001/85 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
2
| कल्याण CH-05-005-040-001/84 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
3
| मुदकंवरत CH-05-005-040-001/98 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
4
| manmohan singh CH-05-005-040-002/210-A | ST |
Uparpodi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
5
| उर्सेला CH-05-005-040-001/85 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
6
| रूजलीना CH-05-005-040-001/84 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
7
| pramila(Wife) CH-05-005-040-002/330 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
8
| anisha CH-05-005-040-001/83 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
9
| REEKO SONWANI(Self) CH-05-005-040-001/98-A | SC |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
10
| BHAMESHRI SINGH CH-05-005-040-002/203 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL093643
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |