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
| ABHINATH CH-05-005-040-001/21 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL028444
| Credited |
02/06/2020
|
|
|
2
| Lahari CH-05-005-040-001/213-A | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL028444
| Credited |
02/06/2020
|
|
|
3
| रामप्रसाद (Husband) CH-05-005-040-001/214 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL028444
| Credited |
02/06/2020
|
|
|
4
| पतांगों CH-05-005-040-001/22 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL028444
| Credited |
02/06/2020
|
|
|
5
| पतली CH-05-005-040-001/210 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL028444
| Credited |
02/06/2020
|
|
|
6
| गिरजाबाई CH-05-005-040-001/21 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL028444
| Credited |
02/06/2020
|
|
|
7
| kismatiya(Daughter-in-Law) CH-05-005-040-001/214 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL028444
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |