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
| चखु CH-05-005-062-001/69 | ST |
Barkol
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL114615
| Credited |
12/02/2019
|
|
|
2
| चंदेश्वरी CH-05-005-062-001/69 | ST |
Barkol
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL114615
| Credited |
12/02/2019
|
|
|
3
| raj kumari(Wife) CH-05-005-062-001/71-A | ST |
Barkol
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL114615
| Credited |
12/02/2019
|
|
|
4
| nan sai(Self) CH-05-005-062-001/71-A | ST |
Barkol
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL114615
| Credited |
12/02/2019
|
|
|
5
| JUSWANT(Self) CH-05-005-062-001/66-D | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL114615
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |