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
| Tejraam CH-05-002-048-001/474 | OTHER |
Argoti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL010050
| Credited |
12/05/2023
|
|
|
2
| Sarita CH-05-002-048-001/474 | OTHER |
Argoti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL010050
| Credited |
12/05/2023
|
|
|
3
| Mina(Wife) CH-05-002-048-001/263 | OTHER |
Argoti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL010050
| Credited |
12/05/2023
|
|
|
4
| fulmani CH-05-002-048-001/491 | OTHER |
Argoti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL010050
| Credited |
12/05/2023
|
|
|
5
| Ajet(Husband) CH-05-002-048-001/491 | OTHER |
Argoti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL010050
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |