क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| dhaneswar yadaw(Self) CH-05-002-005-002/849 | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097696
| Credited |
12/04/2024
|
|
rajendra
|
2
| Sukhu Yadav CH-05-002-005-002/99 | OTHER |
Dandkeshara
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097696
| Credited |
12/04/2024
|
|
rajendra
|
3
| Rameshar CH-05-002-005-002/95 | OTHER |
Dandkeshara
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097696
| Credited |
12/04/2024
|
|
rajendra
|
4
| GURUCHARAN YADAV(Son) CH-05-002-005-002/95 | OTHER |
Dandkeshara
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097696
| Credited |
12/04/2024
|
|
rajendra
|
5
| Duleshri Yadav CH-05-002-005-002/99 | OTHER |
Dandkeshara
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL097696
| Credited |
12/04/2024
|
|
rajendra
|
| कुल हाजिरी | 0 | 2 | 3 | 1 | 1 | 5 | | | | | | | | | | | | | | |