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
| मनका(Wife) CH-11-012-080-001/105 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL095784
| Credited |
29/03/2021
|
|
|
2
| देबोराम(Self) CH-11-012-080-001/113 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL095784
| Credited |
29/03/2021
|
|
|
3
| जगतराम(Self) CH-11-012-080-001/122 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL095784
| Credited |
29/03/2021
|
|
|
4
| सोमबारी(Wife) CH-11-012-080-001/122 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL095784
| Credited |
30/03/2021
|
|
|
5
| बुदरी(Wife) CH-11-012-080-001/125 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL095784
| Credited |
30/03/2021
|
|
|
6
| नोहरी(Wife) CH-11-012-080-001/137 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL095784
| Credited |
29/03/2021
|
|
|
7
| कलावती CH-11-012-080-001/130 | SC |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL095784
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |