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
| jagropan CH-05-002-056-003/405 | OTHER |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL098633
| Credited |
04/05/2023
|
|
|
2
| jalsaay CH-05-002-056-003/407 | OTHER |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL098633
| Credited |
04/05/2023
|
|
|
3
| raamnath CH-05-002-056-003/411 | OTHER |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL098633
| Rejected |
06/05/2023
|
|
|
4
| PRAKASH CH-05-002-056-003/83 | ST |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL098633
| Credited |
04/05/2023
|
|
|
5
| Rajkumari(Wife) CH-05-002-056-003/92 | OTHER |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL098633
| Credited |
04/05/2023
|
|
|
6
| sahodri CH-05-002-056-003/412 | OTHER |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL098633
| Rejected |
06/05/2023
|
|
|
7
| jagmohan CH-05-002-056-003/404 | OTHER |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL098633
| Rejected |
06/05/2023
|
|
|
8
| sone raam CH-05-002-056-003/413 | OTHER |
Jama
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL098633
| Rejected |
06/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |