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
| Prabhlal(Self) CH-11-008-002-001/328 | OTHER |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003133
| Credited |
11/05/2023
|
|
|
2
| प्रमोद कुमार(Son) CH-11-008-002-001/122 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL003133
| Credited |
11/05/2023
|
|
|
3
| हान्दे(Daughter) CH-11-008-002-001/127 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003133
| Credited |
11/05/2023
|
|
|
4
| खेमेश्वरी CH-11-008-002-001/142 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003133
| Credited |
11/05/2023
|
|
|
5
| मालती CH-11-008-002-001/335 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003133
| Credited |
11/05/2023
|
|
|
6
| mahesh(Son) CH-11-008-002-001/150 | OTHER |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003133
| Credited |
11/05/2023
|
|
|
7
| महेश CH-11-008-002-001/143 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | Belar | ICIC0003925 |
3311008WL003133
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |