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
| Siyaram Yadav CH-05-002-005-002/141 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
29/03/2021
|
|
|
2
| Jamuna Yadav CH-05-002-005-002/153 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
29/03/2021
|
|
|
3
| Hirasai CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
16/07/2021
|
|
|
4
| Gayaprasad CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
29/03/2021
|
|
|
5
| Sanju Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
29/03/2021
|
|
|
6
| Kaleshwari CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
29/03/2021
|
|
|
7
| Meena YAdav CH-05-002-005-002/153 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
29/03/2021
|
|
|
8
| Vimla CH-05-002-005-002/141 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
29/03/2021
|
|
|
9
| Mimta Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL138427
| Credited |
30/03/2021
|
|
|
10
| Budhu Saunta CH-05-002-005-002/157 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL157800
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |