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
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0025757
| Credited |
21/09/2022
|
|
|
2
| NETRI CH-05-002-004-001/56-B | ST |
Dhondakesara
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0025757
| Credited |
21/09/2022
|
|
|
3
| SUKHU RAM CH-05-002-004-001/145 | OTHER |
Dhondakesara
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0025757
| Credited |
21/09/2022
|
|
|
4
| jagsai CH-05-002-004-001/57-B | ST |
Dhondakesara
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0025757
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |