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
| Somaji CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL049888
| Credited |
14/04/2020
|
|
|
2
| Maan singh CH-10-010-037-007/59 | OTHER |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL049888
| Credited |
14/04/2020
|
|
|
3
| Lachhu ram CH-10-010-037-007/57 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL049888
| Credited |
11/05/2020
|
|
|
4
| Junaki CH-10-010-037-007/57 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL049888
| Credited |
11/05/2020
|
|
|
5
| Shambati CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL049888
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |