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
| मिटकी(Daughter) CH-11-008-010-001/338 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0071745
| Credited |
28/03/2022
|
|
|
2
| सुरेन्द्र कश्यप(Son) CH-11-008-010-001/334 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0071745
| Credited |
28/03/2022
|
|
|
3
| दुलो कश्यप(Self) CH-11-008-010-001/336 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0071745
| Credited |
28/03/2022
|
|
|
4
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0071745
| Credited |
01/06/2022
|
|
|
5
| लच्छू CH-11-008-010-001/188 | ST |
baler
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0071745
| Credited |
28/03/2022
|
|
|
6
| लक्ष्मण कश्यप(Son) CH-11-008-010-001/336 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0071745
| Credited |
28/03/2022
|
|
|
7
| सुकराम CH-11-008-010-001/336 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Belar | ICIC0003925 |
3311008WL0071745
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |