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
| सुकमन CH-11-008-010-001/316 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
2
| गीता(Wife) CH-11-008-010-001/325 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
3
| अस्तु(Son) CH-11-008-010-001/276 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL062270
| Credited |
09/02/2021
|
|
|
4
| जगतु राम बघेल(Son) CH-11-008-010-001/299 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
5
| संतो राम पोयाम(Son) CH-11-008-010-001/183 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
6
| कुरसो राम मंडावी(Son) CH-11-008-010-001/185 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
7
| देवा(Brother) CH-11-008-010-001/192 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
8
| लच्छो 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 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
9
| महादेव(Self) CH-11-008-010-001/325 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL062270
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |