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
| Bigan Yadav CH-05-002-005-002/119 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
2
| Devprasad CH-05-002-005-002/100 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
3
| Gayaprasad CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
4
| Sanju Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
5
| Awadhi Yadav CH-05-002-005-002/119 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
6
| Pyarelal CH-05-002-005-002/137 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
7
| Sushila CH-05-002-005-002/137 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
8
| Kaleshwari CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
9
| Fuleshwari CH-05-002-005-002/100 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
10
| Mimta Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004627
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 8 | 6 | 0 | | | | | | | | | | | | | | |