क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रायधर CH-11-008-010-001/277 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL032372
| Credited |
18/06/2020
|
|
|
2
| कमला CH-11-008-010-001/263 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL032372
| Credited |
18/06/2020
|
|
|
3
| जगदीश कश्यप(Son) CH-11-008-010-001/261 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL032372
| Credited |
18/06/2020
|
|
|
4
| JAYLAL KASHYAP CH-11-008-010-001/278 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL032372
| Credited |
18/06/2020
|
|
|
5
| बूदनू CH-11-008-010-001/267 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL032372
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |