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
| Uday ram(Self) CH-05-005-053-003/546 | ST |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
2
| sohanmati CH-05-005-053-001/727 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
3
| KARIMAN(Self) CH-05-005-053-001/663 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
4
| KAVITA MANIKPURI(Wife) CH-05-005-053-001/688 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
26/08/2023
|
|
|
5
| SHIVNATH MANIKPURI(Self) CH-05-005-053-003/397 | OTHER |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
6
| MANJU MANIKPURI(Wife) CH-05-005-053-003/397 | OTHER |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
7
| VIMLESH(Self) CH-05-005-053-001/680 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
8
| ANCHAL(Wife) CH-05-005-053-001/663 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
9
| SUNITA(Self) CH-05-005-053-003/553 | OTHER |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
10
| nilam(Self) CH-05-005-053-003/539 | ST |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL098891
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |