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
| MADDA RAM MANDAVI(Self) CH-11-008-010-001/560 | ST |
baler
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3311008WL068540
|
|
|
|
|
2
| तुलसी CH-11-008-010-001/196 | ST |
baler
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068540
| Credited |
24/03/2023
|
|
|
3
| दुलगी मंडावी(Wife) CH-11-008-010-001/181 | ST |
baler
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068540
|
|
|
|
|
4
| सुकमती मंडावी(Self) CH-11-008-010-001/550 | OTHER |
baler
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068540
| Credited |
24/03/2023
|
|
|
5
| दशमती(Self) CH-11-008-010-001/568 | ST |
baler
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068540
| Credited |
24/03/2023
|
|
|
6
| बबलू CH-11-008-010-001/195 | ST |
baler
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL068540
| Credited |
24/03/2023
|
|
|
7
| देवा(Brother) CH-11-008-010-001/192 | ST |
baler
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068540
| Credited |
24/03/2023
|
|
|
8
| सुखमती मण्डावी(Daughter-in-Law) CH-11-008-010-001/204 | ST |
baler
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL068540
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |