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
| Keswari Bai(Self) CH-05-005-040-001/228 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
2
| रामप्रसाद CH-05-005-040-001/241 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
3
| राजन CH-05-005-040-001/255 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
4
| गुलाब CH-05-005-040-001/260 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
5
| तेजकुमारी(Wife) CH-05-005-040-001/240-A | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
6
| Shiv nath(Son) CH-05-005-040-001/228 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
7
| HARIDEV SINGH(Self) CH-05-005-040-001/238-C | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
8
| देवकुमारी CH-05-005-040-001/248 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
9
| रूकमणी CH-05-005-040-001/231 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
10
| SAVITRI(Wife) CH-05-005-040-001/241 | ST |
Chiranga
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0071808
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |