क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखसाय CH-05-005-040-001/57 | OTHER |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039507
| Credited |
27/07/2017
|
|
|
2
| शिवराम CH-05-005-040-001/75 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039507
| Credited |
27/07/2017
|
|
|
3
| चंद्रपाल CH-05-005-040-001/142 | ST |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039507
| Credited |
27/07/2017
|
|
|
4
| PATAR SAI(Self) CH-05-005-040-001/396 | OTHER |
Chiranga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039507
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |