क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखलाल ़ CH-05-005-039-001/175 | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL112774
| Credited |
15/11/2017
|
|
|
2
| विमला CH-05-005-039-001/175 | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL112774
| Credited |
15/11/2017
|
|
|
3
| हाकिमराम CH-05-005-039-001/26 | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL112774
| Credited |
15/11/2017
|
|
|
4
| रूपन CH-05-005-039-001/82 | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL112774
| Credited |
15/11/2017
|
|
|
5
| budhanath(Self) CH-05-005-039-001/194-A | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL112774
| Credited |
15/11/2017
|
|
|
6
| dasrath(Son) CH-05-005-039-001/142-A | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL112774
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |