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
| मुरहा(Self) CH-11-008-018-001/257 | ST |
DABPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023715
| Credited |
12/06/2024
|
|
|
2
| कोसा CH-11-008-018-001/252 | SC |
DABPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023715
| Credited |
12/06/2024
|
|
|
3
| करेया CH-11-008-018-001/252 | SC |
DABPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL023715
| Credited |
12/06/2024
|
|
|
4
| सपना CH-11-008-018-002/160 | SC |
KOTHIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL023715
| Credited |
12/06/2024
|
|
|
5
| मंगलदई(Daughter-in-Law) CH-11-008-018-001/252 | SC |
DABPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023715
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |