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
| SUMITRA CH-05-002-004-001/57-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL128857
| Credited |
29/03/2021
|
|
|
2
| NETRI CH-05-002-004-001/56-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL128857
| Credited |
29/03/2021
|
|
|
3
| pandra CH-05-002-004-001/59-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL128857
| Credited |
29/03/2021
|
|
|
4
| sukhani CH-05-002-004-001/59-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL128857
| Credited |
29/03/2021
|
|
|
5
| sunita CH-05-002-004-001/66-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL128857
| Credited |
29/03/2021
|
|
|
6
| jagsai CH-05-002-004-001/57-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL128857
| Credited |
29/03/2021
|
|
|
7
| ram CH-05-002-004-001/61-B | SC |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL128857
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |