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
| सोमारी CH-11-008-010-001/268 | ST |
baler
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BALAR | 1618 |
3311008WL046589
|
|
|
|
|
2
| बिच्छू CH-11-008-010-001/243 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
3
| पाण्डोबाई(Wife) CH-11-008-010-001/265 | ST |
baler
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
4
| धरमू CH-11-008-010-001/259 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
5
| LAKHMI CH-11-008-010-001/269 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
6
| कमला CH-11-008-010-001/263 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
7
| जगदीश कश्यप(Son) CH-11-008-010-001/261 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
8
| मीना CH-11-008-010-001/271 | ST |
baler
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
9
| जयराम CH-11-008-010-001/274 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |