क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बैजनाथ CH-05-005-040-001/200 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
2
| संगधा CH-05-005-040-001/205 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
3
| ABHINATH CH-05-005-040-001/21 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
4
| prabhu CH-05-005-040-001/342 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
5
| माझी CH-05-005-040-001/39 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
6
| Nila mani CH-05-005-040-001/342 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
7
| सविता CH-05-005-040-001/199 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
8
| गिरजाबाई CH-05-005-040-001/21 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
9
| जैपती CH-05-005-040-001/205 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
10
| अमर साय CH-05-005-040-001/22 | ST |
Chiranga
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021839
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |