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
| KAMALA DEVI CH-05-002-004-001/451 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
2
| PAVITRI CH-05-002-004-001/453 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
3
| LOTHE CH-05-002-004-001/457 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
4
| jugeshwar CH-05-002-004-001/56-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
5
| shankar CH-05-002-004-001/55-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
6
| SAVITRI CH-05-002-004-001/55-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
7
| SONI LAL CH-05-002-004-001/453 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
8
| सुकमनीया CH-05-002-004-001/391 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL256657
| Credited |
22/05/2018
|
|
|
9
| मनकेश्वर CH-05-002-004-001/396-A | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL256657
| Credited |
22/05/2018
|
|
|
10
| CHUNTHU DAS CH-05-002-004-001/451 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL002878
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |