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
| दशमन CH-11-008-002-001/92 | ST |
aanjir
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0038340
| Credited |
28/12/2022
|
|
|
2
| बामन कश्यप(Self) CH-11-008-002-001/577 | ST |
aanjir
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0038340
| Credited |
28/12/2022
|
|
|
3
| बुचेलराम CH-11-008-002-001/268 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0038340
| Credited |
28/12/2022
|
|
|
4
| पूरन CH-11-008-002-001/48 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0038340
| Credited |
28/12/2022
|
|
|
5
| कमली कश्यप(Self) CH-11-008-002-001/583 | ST |
aanjir
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0038340
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 5 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |