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
| सोनसाय CH-05-005-021-001/308 | OTHER |
Rata
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
2
| सोनकेली CH-05-005-021-001/308 | OTHER |
Rata
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
3
| balkisun CH-05-005-021-001/424 | ST |
Rata
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
4
| धरमसाय CH-05-005-021-001/300 | OTHER |
Rata
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
|
|
|
|
|
5
| जीवती CH-05-005-021-001/300 | OTHER |
Rata
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
|
|
|
|
|
6
| prmila(Wife) CH-05-005-021-001/424 | ST |
Rata
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
7
| SHIVA NARAYAN(Self) CH-05-005-021-002/11304 | OTHER |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
13/04/2024
|
|
|
8
| SAHDEV CH-05-005-021-001/171 | ST |
Rata
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
9
| भुखल CH-05-005-021-001/197 | ST |
Rata
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
10
| MEERA(Daughter) CH-05-005-021-001/171 | ST |
Rata
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |