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
| मनेश्वर CH-05-005-039-001/61 | ST |
Bulga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
2
| सुघनी CH-05-005-039-001/81 | ST |
Bulga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
3
| hirmaniya CH-05-005-039-001/45 | ST |
Bulga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
4
| kamal muni(Wife) CH-05-005-039-001/82 | ST |
Bulga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
5
| kripa shankar(Son) CH-05-005-039-001/64 | ST |
Bulga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |