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
| Pradhan CH-05-002-005-002/83 | OTHER |
Dandkeshara
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
2
| dhaneswar yadaw(Self) CH-05-002-005-002/849 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
3
| Ramniwas CH-05-002-005-002/70 | ST |
Dandkeshara
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
4
| Sukhu Yadav CH-05-002-005-002/99 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
5
| नमोनारायण CH-05-002-005-002/381 | ST |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
6
| Jageshar CH-05-002-005-002/94 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
7
| Rameshar CH-05-002-005-002/95 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
8
| Fulmatiya CH-05-002-005-002/57 | ST |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
03/04/2024
|
|
rajendra
|
9
| GURUCHARAN YADAV(Son) CH-05-002-005-002/95 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
10
| MOHAN SAI(Self) CH-05-002-005-002/699 | ST |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |