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
| सगराम (Husband) CH-05-005-040-001/232 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
2
| तुलसी CH-05-005-040-001/238-a | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
3
| क़ष्णा CH-05-005-040-001/230 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
4
| सहदेव(Self) CH-05-005-040-001/240-A | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
5
| सुलोचना(Self) CH-05-005-040-001/238-B | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
6
| kayaso bai CH-05-005-040-001/240 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
7
| AMRIT KUVAR(Wife) CH-05-005-040-001/230 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
01/06/2022
|
|
|
8
| तेजकुमारी(Wife) CH-05-005-040-001/240-A | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
9
| HARIDEV SINGH(Self) CH-05-005-040-001/238-C | ST |
Chiranga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0113105
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |