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
| Hirasai CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
2
| Dileep Kumar CH-05-002-005-002/164 | ST |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
3
| Gayaprasad CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
4
| Sanju Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
5
| Akali CH-05-002-005-002/160 | ST |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
6
| Fulbasiya CH-05-002-005-002/164 | ST |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
7
| Kaleshwari CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
8
| Mimta Yadav CH-05-002-005-002/155 | OTHER |
Dandkeshara
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
9
| Pankumari CH-05-002-005-002/127 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
10
| Ramdhan CH-05-002-005-002/127 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL011528
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |