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
| Mangalsai CH-05-002-005-002/161 | ST |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL094688
| Credited |
27/03/2023
|
|
|
2
| Awdhesh Yadav CH-05-002-005-002/146 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL094688
| Credited |
27/03/2023
|
|
|
3
| Premsukh CH-05-002-005-002/66 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL094688
| Credited |
27/03/2023
|
|
|
4
| Kaushilya CH-05-002-005-002/145 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL094688
| Credited |
27/03/2023
|
|
|
5
| Shanti CH-05-002-005-002/146 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL094688
| Credited |
27/03/2023
|
|
|
6
| SONAMATI CH-05-002-005-002/200 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL094688
| Credited |
27/03/2023
|
|
|
7
| THUIYA CH-05-002-005-002/191 | ST |
Dandkeshara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL094688
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |