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
| फुलशुन्दरी CH-05-005-021-001/108 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
2
| Jagatpal CH-05-005-021-001/106 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
3
| Nanki CH-05-005-021-001/106 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
4
| लटटी CH-05-005-021-001/108 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
5
| LAXMINARAYAN(Self) CH-05-005-021-001/11281 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
6
| SUNITA(Wife) CH-05-005-021-001/11281 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
7
| AASIT KUMAR(Self) CH-05-005-021-001/11291 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
8
| jagat kumari CH-05-005-021-001/108-B | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
9
| durjan(Self) CH-05-005-021-001/108-B | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
10
| Devkumari(Wife) CH-05-005-021-001/109 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012223
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |