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
| हिडमो(Brother) CH-11-008-010-001/331 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
2
| सामबती CH-11-008-010-001/324 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
3
| फूलमनी CH-11-008-010-001/324 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
4
| सुकमन CH-11-008-010-001/318 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
5
| BHAGBATI MANDAVI(Daughter-in-Law) CH-11-008-010-001/318 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
6
| सोनादई मण्डवी(Self) CH-11-008-010-001/569 | ST |
baler
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
|
|
|
|
|
7
| शंकर(Son) CH-11-008-010-001/324 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
8
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
9
| महादेव(Self) CH-11-008-010-001/325 | ST |
baler
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
|
|
|
|
|
10
| कमलू मांडवी(Husband) CH-11-008-010-001/301 | ST |
baler
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL083113
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |