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
| Raybali CH-11-012-048-002/101 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL119170
| Credited |
12/04/2019
|
|
|
2
| मनीराम(Self) CH-11-012-048-002/108 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL119170
| Credited |
12/04/2019
|
|
|
3
| दुर्जन(Son) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL119170
| Credited |
30/03/2019
|
|
|
4
| बुदरू(Self) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL119170
| Credited |
12/04/2019
|
|
|
5
| बिमला CH-11-012-048-002/117 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL119170
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |