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
| Jeewanlal CH-05-002-005-002/14 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
2
| Laxman CH-05-002-005-002/12 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
3
| Adheshwar CH-05-002-005-002/150 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
4
| Awdhesh Yadav CH-05-002-005-002/146 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
5
| Prabhu Yadav CH-05-002-005-002/152 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
6
| Shanti CH-05-002-005-002/146 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
7
| Adauti CH-05-002-005-002/14 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL200303
| Credited |
05/09/2020
|
|
|
8
| Sunila CH-05-002-005-002/114 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
9
| Jagiya Yadav CH-05-002-005-002/150 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
10
| Prabodh Yadav CH-05-002-005-002/111 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL162216
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |