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
| Pradhan CH-05-002-005-002/83 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL070350
| Credited |
30/11/2021
|
|
|
2
| Sonmatiya CH-05-002-005-002/8 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL070350
| Credited |
30/11/2021
|
|
|
3
| Batiram CH-05-002-005-002/67 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0135625
| Credited |
10/12/2022
|
|
|
4
| Dilkuwari CH-05-002-005-002/67 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0135625
| Credited |
10/12/2022
|
|
|
5
| Dhannaram CH-05-002-005-002/74 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL070350
| Credited |
09/12/2021
|
|
|
6
| Pilli CH-05-002-005-002/74 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL070350
| Credited |
09/12/2021
|
|
|
7
| Asohin CH-05-002-005-002/68 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0135625
| Credited |
10/12/2022
|
|
|
8
| VILASHMATI YADAV(Self) CH-05-002-005-002/776 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL070350
| Credited |
30/11/2021
|
|
|
9
| Sudama CH-05-002-005-002/8 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL070350
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |