क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पाण्डो CH-11-008-010-001/287 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
2
| पीलू(Self) CH-11-008-010-001/456 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
3
| सोनी कश्यप CH-11-008-010-001/286 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL043923
| Credited |
09/07/2020
|
|
|
4
| MADDA KASHYAP CH-11-008-010-001/265 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
5
| देवा CH-11-008-010-001/286 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
6
| मेहतरीन CH-11-008-010-001/271 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
7
| संतोष कुमार कश्यप CH-11-008-010-001/286 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
8
| मीना CH-11-008-010-001/271 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
9
| केशव मंडावी(Self) CH-11-008-010-001/270-A | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
10
| मुना CH-11-008-010-001/287 | ST |
baler
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL035311
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | | | | | | | | | | | | | | |