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
| SUMITRA CH-05-002-004-001/57-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
03/04/2022
|
|
|
2
| jugeshwar CH-05-002-004-001/56-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
01/06/2022
|
|
|
3
| SAVITRI CH-05-002-004-001/55-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
01/06/2022
|
|
|
4
| pandra CH-05-002-004-001/59-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
14/06/2022
|
|
|
5
| sukhani CH-05-002-004-001/59-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
01/06/2022
|
|
|
6
| JIWANTI CH-05-002-004-001/61-B | SC |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
23/02/2022
|
|
|
7
| jagsai CH-05-002-004-001/57-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
03/04/2022
|
|
|
8
| ram CH-05-002-004-001/61-B | SC |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0109513
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |