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
| Pradeep Tirkey(Self) CH-05-002-004-001/185-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
2
| Mahesh Ram CH-05-002-004-001/146-C | ST |
Dhondakesara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
3
| sanju CH-05-002-004-001/39-B | ST |
Dhondakesara
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
4
| dal vir CH-05-002-004-001/186 | ST |
Dhondakesara
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
5
| समुंदी CH-05-002-004-001/290 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
6
| SUKHU RAM CH-05-002-004-001/145 | OTHER |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
7
| Sunadri CH-05-002-004-001/383-A | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
8
| Sanmet CH-05-002-004-001/162 | OTHER |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
9
| bifai CH-05-002-004-001/311 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
10
| Ramesh CH-05-002-004-001/383-A | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049365
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |