क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| आसो कश्यप(Husband) CH-11-008-018-001/702 | OTHER |
DABPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL065026
| Credited |
24/03/2023
|
|
|
2
| लखन CH-11-008-018-002/134 | OTHER |
KOTHIYAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL065026
|
|
|
|
|
3
| बुकाली कश्यप(Self) CH-11-008-018-001/702 | OTHER |
DABPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL065026
|
|
|
|
|
4
| दुर्जन CH-11-008-018-002/94 | SC |
KOTHIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL065026
| Credited |
24/03/2023
|
|
|
5
| देवकी यादव(Daughter-in-Law) CH-11-008-018-002/134 | OTHER |
KOTHIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL065026
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |