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
| NETRI CH-05-002-004-001/56-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL015051
| Credited |
25/05/2023
|
|
|
2
| jugeshwar CH-05-002-004-001/56-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL015051
| Credited |
25/05/2023
|
|
|
3
| Shilbina Tirkey CH-05-002-004-001/544 | ST |
Dhondakesara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL015051
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |