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
| सिपी CH-05-005-040-001/83 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
29/04/2021
|
|
|
2
| poonam(Son) CH-05-005-040-002/213 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
29/04/2021
|
|
|
3
| ramsundar CH-05-005-040-002/227 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
28/07/2021
|
|
|
4
| luran CH-05-005-040-002/204 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
29/04/2021
|
|
|
5
| BABUNATH(Son) CH-05-005-040-002/227 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL153737
| Credited |
28/07/2021
|
|
|
6
| अम़त (Son) CH-05-005-040-001/99 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
28/07/2021
|
|
|
7
| rampati(Wife) CH-05-005-040-002/204 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
29/04/2021
|
|
|
8
| anisha CH-05-005-040-001/83 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
29/04/2021
|
|
|
9
| UMESH SINGH(Son) CH-05-005-040-002/227 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
28/07/2021
|
|
|
10
| SIYAMUNI(Self) CH-05-005-040-001/469 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL153737
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |