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
| राजन CH-05-005-040-001/255 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL072926
| Credited |
08/10/2020
|
|
|
2
| KRISHNA(Self) CH-05-005-040-001/259 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL072926
| Credited |
08/10/2020
|
|
|
3
| EGNASIYUSH CH-05-005-040-001/324 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL072926
| Credited |
08/10/2020
|
|
|
4
| सोमार साय(Self) CH-05-005-040-001/352 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL072926
| Credited |
08/10/2020
|
|
|
5
| JAI RAM CH-05-005-040-001/326 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL072926
| Credited |
08/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |