क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukhram CH-05-002-005-002/59 | ST |
Dandkeshara
|
X
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097695
|
|
|
|
rajendra
|
2
| Dinanath CH-05-002-005-002/64 | ST |
Dandkeshara
|
X
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097695
|
|
|
|
rajendra
|
3
| Gangotri CH-05-002-005-002/60 | ST |
Dandkeshara
|
X
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097695
|
|
|
|
rajendra
|
4
| MOHAN SAI(Self) CH-05-002-005-002/699 | ST |
Dandkeshara
|
X
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097695
|
|
|
|
rajendra
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | 0 | 3 | | | | | | | | | | | | | | |