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
| मंगतू CH-11-008-010-001/196 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL076391
| Credited |
27/08/2023
|
|
|
2
| दुर्जन मंडावी(Self) CH-11-008-010-001/191 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL076391
| Credited |
03/04/2023
|
|
|
3
| मनी(Son) CH-11-008-010-001/204 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL076391
| Credited |
03/04/2023
|
|
|
4
| तुलसी CH-11-008-010-001/196 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL076391
| Credited |
27/08/2023
|
|
|
5
| बबलू CH-11-008-010-001/195 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL076391
| Credited |
03/04/2023
|
|
|
6
| लच्छू CH-11-008-010-001/188 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL076391
| Credited |
03/04/2023
|
|
|
7
| देवा(Brother) CH-11-008-010-001/192 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL076391
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |