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
| poonam(Son) CH-05-005-040-002/213 | OTHER |
Uparpodi
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL000413
| Credited |
30/04/2021
|
|
|
2
| indrapal CH-05-005-040-002/257 | OTHER |
Uparpodi
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL000413
| Credited |
30/04/2021
|
|
|
3
| munni bai(Wife) CH-05-005-040-002/257 | OTHER |
Uparpodi
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL000413
| Credited |
30/04/2021
|
|
|
4
| DUJO(Wife) CH-05-005-040-002/256 | OTHER |
Uparpodi
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL000413
| Credited |
30/04/2021
|
|
|
5
| UMESH SINGH(Son) CH-05-005-040-002/227 | OTHER |
Uparpodi
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL000413
| Credited |
30/04/2021
|
|
|
6
| MYA RAM(Self) CH-05-005-040-002/210-B | ST |
Uparpodi
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL020826
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |