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
| पाण्डो CH-11-008-010-001/287 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068767
| Credited |
22/01/2020
|
|
|
2
| बोसेराम CH-11-008-010-001/43 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068767
| Credited |
22/01/2020
|
|
|
3
| रैती(Daughter-in-Law) CH-11-008-010-001/364 | ST |
baler
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELAR | 1618 |
3311008WL068767
|
|
|
|
|
4
| चैतूराम(Self) CH-11-008-010-001/36 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL068767
| Credited |
23/01/2020
|
|
|
5
| सतनी CH-11-008-010-001/58 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL068767
| Credited |
22/01/2020
|
|
|
6
| पवनसत(Son) CH-11-008-010-001/58 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068767
| Credited |
22/01/2020
|
|
|
7
| मुना CH-11-008-010-001/287 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068767
| Credited |
22/01/2020
|
|
|
8
| गोबर CH-11-008-010-001/364 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068767
| Credited |
22/01/2020
|
|
|
9
| बोण्डकू CH-11-008-010-001/294 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068767
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |