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
| Amar CH-05-002-005-002/164 | ST |
Dandkeshara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
|
|
|
|
|
2
| Hirasai CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
| Credited |
09/12/2021
|
|
|
3
| Dileep Kumar CH-05-002-005-002/164 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
| Credited |
08/12/2021
|
|
|
4
| NANKI CH-05-002-005-002/168 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
| Credited |
08/12/2021
|
|
|
5
| VIKESH CH-05-002-005-002/169 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
| Credited |
09/12/2021
|
|
|
6
| SANJHU CH-05-002-005-002/170 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL068343
| Credited |
09/12/2021
|
|
|
7
| BANDHAN CH-05-002-005-002/171 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL068343
| Credited |
09/12/2021
|
|
|
8
| JUGNI BAI(Self) CH-05-002-005-002/179 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
| Credited |
23/11/2021
|
|
|
9
| BASANTI CH-05-002-005-002/174 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
| Credited |
09/12/2021
|
|
|
10
| PANCHKALIYA CH-05-002-005-002/177 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068343
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |