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
| Jaggu Yadav CH-05-002-005-002/124 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL087392
| Credited |
13/04/2024
|
|
rajendra
|
2
| Awadhi Yadav CH-05-002-005-002/119 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL087392
| Credited |
13/04/2024
|
|
rajendra
|
3
| Santosh Kumar CH-05-002-005-002/122 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL087392
| Credited |
13/04/2024
|
|
rajendra
|
4
| Rajmati CH-05-002-005-002/121 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL087392
| Credited |
13/04/2024
|
|
rajendra
|
5
| Rekha Yadav CH-05-002-005-002/122 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL087392
| Credited |
13/04/2024
|
|
rajendra
|
6
| SONAMATI CH-05-002-005-002/200 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL087392
| Credited |
11/03/2024
|
|
rajendra
|
7
| MAHESH KUMAR CH-05-002-005-002/186 | ST |
Dandkeshara
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL087392
| Credited |
11/03/2024
|
|
rajendra
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |