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
| Rajnath CH-05-002-005-002/1 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL009690
| Credited |
03/05/2024
|
|
|
2
| Somili CH-05-002-005-002/1 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL009690
| Credited |
03/05/2024
|
|
|
3
| Hirasai CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL009690
| Credited |
03/05/2024
|
|
|
4
| Mangalsai CH-05-002-005-002/161 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL009690
| Credited |
03/05/2024
|
|
|
5
| Angad CH-05-002-005-002/165 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL009690
| Credited |
03/05/2024
|
|
|
6
| Indrakunwar CH-05-002-005-002/161 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL009690
| Credited |
03/05/2024
|
|
|
7
| Akali CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL009690
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |