क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मोज CH-04-001-011-001/236 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
2
| लक्ष्मीनाथ CH-04-001-011-001/240 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
3
| दुलार CH-04-001-011-001/242 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
4
| SEEMA(Daughter-in-Law) CH-04-001-011-001/238 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
5
| धरमोतिन CH-04-001-011-001/239 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
6
| फुलकुवर CH-04-001-011-001/237 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
7
| सुनिता(Daughter) CH-04-001-011-001/241 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
8
| गमीर राम CH-04-001-011-001/235 | ST |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |