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
| बीजो CH-05-002-048-001/400 | OTHER |
Argoti
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0120370
| Credited |
16/03/2022
|
|
|
2
| सतिश CH-05-002-048-001/400 | OTHER |
Argoti
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0120370
| Credited |
16/03/2022
|
|
|
3
| Dilip CH-05-002-048-001/482 | OTHER |
Argoti
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0120370
| Credited |
16/03/2022
|
|
|
4
| Anjli CH-05-002-048-001/482 | OTHER |
Argoti
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0120370
| Credited |
16/03/2022
|
|
|
5
| BABAN CH-05-002-048-001/300-A | ST |
Argoti
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0120370
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |