क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Bandhi CH-05-002-005-002/58 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL013726
| Credited |
10/05/2024
|
|
|
2
| Jeevanti(Self) CH-05-002-005-002/609 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL013726
| Credited |
10/05/2024
|
|
|
3
| Pilli CH-05-002-005-002/50 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL013726
| Credited |
10/05/2024
|
|
|
4
| Ram Prasad CH-05-002-005-002/602 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL013726
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |