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
| Sukhmaniya(Wife) CH-05-005-053-001/135-A | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
2
| लहरू CH-05-005-053-001/145 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
3
| पारवती CH-05-005-053-001/147 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
4
| लक्ष्मनिया CH-05-005-053-001/171 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
5
| समदश CH-05-005-053-001/275 | SC |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
6
| Manmati(Wife) CH-05-005-053-001/377 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
7
| Rajkumari(Wife) CH-05-005-053-001/144-A | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
8
| Ashok(Self) CH-05-005-053-001/135-A | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
9
| Danajo CH-05-005-053-001/345 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
10
| Indrakunwar CH-05-005-053-001/129 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL079564
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |