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
| mithlesh CH-05-002-004-001/39-B | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
2
| Pradeep Tirkey(Self) CH-05-002-004-001/185-B | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
3
| रामचरण(Self) CH-05-002-004-001/176-A | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
4
| dal vir CH-05-002-004-001/186 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
5
| समुंदी CH-05-002-004-001/290 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
6
| SUKHU RAM CH-05-002-004-001/145 | OTHER |
Dhondakesara
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
7
| Abhishek Xess CH-05-002-004-001/171-A | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
8
| Dipran(Self) CH-05-002-004-001/146. | OTHER |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
9
| ram sai CH-05-002-004-001/149 | OTHER |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
10
| Naval Say CH-05-002-004-001/146-A | ST |
Dhondakesara
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0028803
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |