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
| BABLU CH-05-002-004-001/465 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL017742
| Credited |
31/05/2023
|
|
|
2
| LAKHAN DAS CH-05-002-004-001/466 | OTHER |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL017742
| Credited |
31/05/2023
|
|
|
3
| SHAMBHU DAS CH-05-002-004-001/502 | OTHER |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL017742
| Credited |
31/05/2023
|
|
|
4
| GHUNESHWAR CH-05-002-004-001/468 | ST |
Dhondakesara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL017742
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |