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
| THURBUCH(Self) CH-05-005-065-001/174-B | OTHER |
Dorna
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
2
| SAHDEV CH-05-005-065-001/119 | ST |
Dorna
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
3
| CHANDRAPAL(Self) CH-05-005-065-001/128 | ST |
Dorna
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
4
| SUNITA(Wife) CH-05-005-065-001/128 | ST |
Dorna
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
5
| Aspatali(Wife) CH-05-005-065-001/131 | ST |
Dorna
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
6
| BODHRAM BARGAH(Self) CH-05-005-065-001/174-A | OTHER |
Dorna
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
7
| Rupa(Wife) CH-05-005-065-001/174-A | OTHER |
Dorna
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
8
| VIKASH TOPPO(Self) CH-05-005-065-001/119-B | ST |
Dorna
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
9
| PRITAM(Self) CH-05-005-065-001/131-B | ST |
Dorna
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
10
| Juganti(Wife) CH-05-005-065-001/131-B | ST |
Dorna
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL002553
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 7 | 3 | 3 | 0 | | | | | | | | | | | | | | |