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
| कनसुला(Wife) CH-11-012-080-001/147 | ST |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
27/08/2021
|
|
|
2
| kamla(Wife) CH-11-012-080-001/117 | ST |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
27/08/2021
|
|
|
3
| MANER BAGHEL(Self) CH-11-012-080-001/168 | OTHER |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAGDALPUR | CBIN0280807 |
3311012WL029627
| Credited |
29/06/2021
|
|
|
4
| दयमति(Wife) CH-11-012-080-001/113 | ST |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
27/08/2021
|
|
|
5
| मनका(Wife) CH-11-012-080-001/105 | ST |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
27/08/2021
|
|
|
6
| बुदरी(Wife) CH-11-012-080-001/125 | ST |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
27/08/2021
|
|
|
7
| कलावती CH-11-012-080-001/130 | SC |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
28/06/2021
|
|
|
8
| हिरादेई(Wife) CH-11-012-080-001/102 | ST |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
27/08/2021
|
|
|
9
| जेमा(Self) CH-11-012-080-001/153 | ST |
Aamaguda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
| Credited |
27/08/2021
|
|
|
10
| रूपाय(Self) CH-11-012-080-001/138 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL029627
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |