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
| MAHESWARI(Mother) CH-05-005-053-001/403 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL061880
| Credited |
05/09/2020
|
|
|
2
| Danajo CH-05-005-053-001/345 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL061880
| Credited |
05/09/2020
|
|
|
3
| ANIL(Self) CH-05-005-053-001/391 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL061880
| Credited |
05/09/2020
|
|
|
4
| SONKI(Wife) CH-05-005-053-001/541 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL061880
| Credited |
05/09/2020
|
|
|
5
| fulmatiya(Wife) CH-05-005-053-001/161 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL113441
| Credited |
29/03/2021
|
|
|
6
| RAMPRASAD(Self) CH-05-005-053-001/542 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL061880
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 3 | 2 | | | | | | | | | | | | | | |