क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कोया CH-11-008-002-001/90 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
2
| रघु(Son) CH-11-008-002-001/91 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
3
| मडडा CH-11-008-002-001/66 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
4
| बैसी CH-11-008-002-001/69 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
5
| मनको CH-11-008-002-001/92 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
6
| बीजलु(Son) CH-11-008-002-001/78 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
7
| पालो CH-11-008-002-001/92 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
8
| पाण्डू CH-11-008-002-001/69 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL003851
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |