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
| SAROJANI PAIKRA(Self) CH-05-005-039-001/4-B | OTHER |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL078750
| Credited |
13/04/2024
|
|
|
2
| GULABI(Wife) CH-05-005-039-001/6-A | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL078750
| Credited |
13/04/2024
|
|
|
3
| KRANTI PAIKRA(Sister) CH-05-005-039-001/4-B | OTHER |
Bulga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL078750
|
|
|
|
|
4
| BHOLA(Self) CH-05-005-039-001/6-A | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL078750
| Credited |
14/04/2024
|
|
|
5
| Parmila(Wife) CH-05-005-039-001/6-C | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL078750
| Credited |
13/04/2024
|
|
|
6
| Shani ram(Self) CH-05-005-039-001/6-C | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL078750
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |