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
| Mahesh Ram CH-05-002-004-001/146-C | ST |
Dhondakesara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
2
| समुंदी CH-05-002-004-001/290 | ST |
Dhondakesara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
3
| sukhanti CH-05-002-004-001/149 | OTHER |
Dhondakesara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
4
| फुलमतिया(Wife) CH-05-002-004-001/176-A | ST |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
5
| Dipran(Self) CH-05-002-004-001/146. | OTHER |
Dhondakesara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
6
| ram sai CH-05-002-004-001/149 | OTHER |
Dhondakesara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
7
| SURESH CH-05-002-004-001/448 | ST |
Dhondakesara
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |