क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BIGU RAVI(Husband) CH-05-005-002-001/412-A | OTHER |
Changouri
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL120913
| Credited |
29/03/2021
|
|
|
2
| NANKA RAM YADAV(Self) CH-05-005-002-002/368 | OTHER |
Chandeshwarpur
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL120913
| Credited |
29/03/2021
|
|
|
3
| SAMPATI(Self) CH-05-005-002-001/185-A | OTHER |
Changouri
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL120913
| Credited |
29/03/2021
|
|
|
4
| SHIVRATYA(Self) CH-05-005-002-001/412-A | OTHER |
Changouri
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL120913
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |