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
| हेमबती बघेल(Self) CH-11-008-025-002/937 | ST |
KUMHALI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL097288
| Credited |
29/02/2020
|
|
|
2
| tilbati kashyap(Self) CH-11-008-025-002/944 | OTHER |
KUMHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL097288
| Credited |
29/02/2020
|
|
|
3
| रामबती(Self) CH-11-008-025-002/942 | SC |
KUMHALI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL097288
| Credited |
29/02/2020
|
|
|
4
| सामलबती मौर्य(Self) CH-11-008-025-002/934 | ST |
KUMHALI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL097288
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |