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
| VARSHA YADAV CH-05-002-005-002/193 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
2
| GAUTAM YADAV(Self) CH-05-002-005-002/183 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
3
| Gayaprasad CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
4
| Adheshwar CH-05-002-005-002/150 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
5
| Sanju Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
6
| Meena YAdav CH-05-002-005-002/153 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
7
| Kaleshwari CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
8
| Mimta Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL016360
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |