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
| Munnaram CH-05-002-005-002/144 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
2
| Jamuna Yadav CH-05-002-005-002/153 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
3
| Hirasai CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
4
| Mangalsai CH-05-002-005-002/161 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
5
| Gayaprasad CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
6
| Sanju Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
7
| Akali CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
8
| Kaleshwari CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL086890
| Credited |
20/11/2020
|
|
|
9
| Budhu Saunta CH-05-002-005-002/157 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL114431
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |