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
| RAMASHANKAR(Self) CH-05-005-062-001/56-A | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL033542
| Credited |
28/08/2021
|
|
|
2
| KUSUM(Wife) CH-05-005-062-001/66-C | OTHER |
Barkol
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL033542
| Credited |
24/06/2021
|
|
|
3
| कुन्ती(Wife) CH-05-005-062-001/59-A | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL033542
| Credited |
24/06/2021
|
|
|
4
| JUSWANT(Self) CH-05-005-062-001/66-D | OTHER |
Barkol
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL033542
| Credited |
24/06/2021
|
|
|
5
| AJAY(Brother) CH-05-005-062-001/48 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL033542
| Credited |
28/08/2021
|
|
|
6
| Anil(Son) CH-05-005-062-001/55 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL033542
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |