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
| KAMALA DEVI CH-05-002-004-001/451 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0096022
| Credited |
28/02/2022
|
|
|
2
| PAVITRI CH-05-002-004-001/453 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0096022
| Credited |
28/02/2022
|
|
|
3
| SONI LAL CH-05-002-004-001/453 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0096022
| Credited |
28/02/2022
|
|
|
4
| CHUNTHU DAS CH-05-002-004-001/451 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0096022
| Credited |
03/03/2022
|
|
|
5
| SURESH CH-05-002-004-001/448 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0096022
| Credited |
25/01/2022
|
|
|
6
| CHHANDAN CH-05-002-004-001/454 | ST |
Dhondakesara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0096022
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 3 | 3 | 3 | | | | | | | | | | | | | | |