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
| श्रीराम CH-05-005-062-001/147 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
2
| बालसाय CH-05-005-062-001/21 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
3
| AMARSAI SINGH(Self) CH-05-005-062-001/427 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
4
| RAJENDRA PRASAD PRAJAPATI(Husband) CH-05-005-062-001/434 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
5
| SURAJ MANIKPURI(Son) CH-05-005-062-001/246-A | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
6
| ARVIND SANDILYA(Husband) CH-05-005-062-001/448 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
7
| SOBHIT PAIKRA(Self) CH-05-005-062-001/152-A | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
8
| SARJU PAIKRA(Self) CH-05-005-062-001/407 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
9
| RANJIT KUMAR MANIKPURI(Self) CH-05-005-062-001/417 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
10
| SUKHLAL(Self) CH-05-005-062-001/402 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006337
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |