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
| mithlesh CH-05-002-004-001/39-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
2
| KAMALA DEVI CH-05-002-004-001/451 | ST |
Dhondakesara
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
3
| PAVITRI CH-05-002-004-001/453 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
4
| sanju CH-05-002-004-001/39-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
5
| BUDHANI CH-05-002-004-001/439 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
6
| SONI LAL CH-05-002-004-001/453 | ST |
Dhondakesara
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
7
| CHUNTHU DAS CH-05-002-004-001/451 | ST |
Dhondakesara
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
8
| AMAR SAI CH-05-002-004-001/455 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
9
| BIFUA CH-05-002-004-001/445 | ST |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
10
| JAIRAM CH-05-002-004-001/450 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0037631
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |