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
| बरहाराम CH-05-002-005-002/373 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL044932
| Credited |
11/06/2019
|
|
|
2
| NANKI CH-05-002-005-002/168 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL044932
| Credited |
11/06/2019
|
|
|
3
| RATAN CH-05-002-005-002/172 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL044932
| Credited |
11/06/2019
|
|
|
4
| Bihani CH-05-002-005-002/79 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL044932
| Credited |
11/06/2019
|
|
|
5
| Setram CH-05-002-005-002/58 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL044932
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |