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
| Dileep Kumar CH-05-002-005-002/164 | ST |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL049920
| Credited |
28/11/2023
|
|
|
2
| RAJINDER YADAV(Self) CH-05-002-005-002/179 | OTHER |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL049920
| Credited |
28/11/2023
|
|
|
3
| JUGNI BAI(Self) CH-05-002-005-002/179 | OTHER |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL049920
| Credited |
28/11/2023
|
|
|
4
| MAHESH KUMAR CH-05-002-005-002/186 | ST |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL049920
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |