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
| SALESHWAR(Self) CH-05-005-053-003/551 | OTHER |
Chalgali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
2
| Fulmati(Self) CH-05-005-053-003/566 | OTHER |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
3
| JAYNARAYAN(Self) CH-05-005-053-003/552 | OTHER |
Chalgali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
4
| SUNITA(Self) CH-05-005-053-003/553 | OTHER |
Chalgali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
5
| Shatrudhan(Self) CH-05-005-053-003/569 | ST |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 2 | 2 | 2 | 5 | 2 | 0 | 2 | | | | | | | | | | | | | | |