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
| Sukhmaniya(Self) CH-05-005-053-003/172-A | ST |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096776
| Credited |
01/04/2023
|
|
|
2
| sahdev(Self) CH-05-005-053-003/155-A | SC |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL096776
| Credited |
01/04/2023
|
|
|
3
| parsanath(Self) CH-05-005-053-003/155-B | ST |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096776
| Credited |
01/04/2023
|
|
|
4
| MANJU MANIKPURI(Wife) CH-05-005-053-003/397 | OTHER |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096776
| Credited |
01/04/2023
|
|
|
5
| budhan(Self) CH-05-005-053-003/1 | ST |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096776
| Credited |
01/04/2023
|
|
|
6
| nilam(Self) CH-05-005-053-003/539 | ST |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096776
| Credited |
01/04/2023
|
|
|
7
| CHANDA DAS(Wife) CH-05-005-053-003/402-A | OTHER |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096776
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |