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
| ठाकूरप्रसाद CH-05-005-040-001/231 | ST |
Chiranga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
2
| KRISHNA(Self) CH-05-005-040-001/259 | OTHER |
Chiranga
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
3
| सोमार साय(Self) CH-05-005-040-001/352 | OTHER |
Chiranga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
4
| विरानी CH-05-005-040-001/251 | ST |
Chiranga
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
5
| चंद्रदेव CH-05-005-040-001/235 | ST |
Chiranga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
6
| पतली CH-05-005-040-001/210 | ST |
Chiranga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
7
| SUSHILA SINGH CH-05-005-040-001/258-A | ST |
Chiranga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
8
| रूकमणी CH-05-005-040-001/231 | ST |
Chiranga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
9
| LILAWATI CH-05-005-040-001/235 | ST |
Chiranga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
10
| fulmet CH-05-005-040-001/259 | OTHER |
Chiranga
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 3 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |