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
| ALEKHSIYUSH(Self) CH-05-005-040-001/23 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
2
| सुन्दर CH-05-005-040-001/28 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
3
| पिरो बाई CH-05-005-040-001/28 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
4
| EGNASIYUSH CH-05-005-040-001/324 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
14/06/2021
|
|
|
5
| ABHINATH CH-05-005-040-001/21 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
6
| पतांगों CH-05-005-040-001/22 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
7
| मकून्द CH-05-005-040-001/33 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
8
| बिनपप्रभा CH-05-005-040-001/23 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
9
| PUSHPA CH-05-005-040-001/324 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
14/06/2021
|
|
|
10
| अमर साय CH-05-005-040-001/22 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014789
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |