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
| Budhram(Self) CH-05-005-053-001/377 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL058805
| Credited |
12/08/2020
|
|
|
2
| Manmati(Wife) CH-05-005-053-001/377 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL058805
| Credited |
12/08/2020
|
|
|
3
| सरधा CH-05-005-053-001/282 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL058805
| Credited |
12/08/2020
|
|
|
4
| SOHARI CH-05-005-053-001/312 | SC |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL058805
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |