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
| नईहर साय CH-05-005-042-001/202 | ST |
Bardih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
2
| बाई CH-05-005-042-001/218 | ST |
Bardih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
3
| सईहर साय CH-05-005-042-001/203 | ST |
Bardih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
4
| कुमितरा CH-05-005-042-001/203 | ST |
Bardih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
5
| जगदेव CH-05-005-042-001/218 | ST |
Bardih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
6
| अजय CH-05-005-042-001/199 | ST |
Bardih
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
7
| भगवति CH-05-005-042-001/202 | ST |
Bardih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
8
| RAJKUMARI SANDILYA(Wife) CH-05-005-042-001/199 | ST |
Bardih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
9
| SANTOSH KUMAR(Son) CH-05-005-042-001/202 | ST |
Bardih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL015337
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |