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
| बालसाय CH-05-005-062-001/21 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
2
| AMARSAI SINGH(Self) CH-05-005-062-001/427 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
3
| RAJENDRA PRASAD PRAJAPATI(Husband) CH-05-005-062-001/434 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
4
| SURAJ MANIKPURI(Son) CH-05-005-062-001/246-A | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
5
| ARVIND SANDILYA(Husband) CH-05-005-062-001/448 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
6
| AJAY(Brother) CH-05-005-062-001/48 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
7
| SARJU PAIKRA(Self) CH-05-005-062-001/407 | ST |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
8
| RANJIT KUMAR MANIKPURI(Self) CH-05-005-062-001/417 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
12/04/2024
|
|
|
9
| SUKHLAL(Self) CH-05-005-062-001/402 | OTHER |
Barkol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096344
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |