क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दीनदयाल CH-04-001-011-001/306 | OTHER |
बहेराभाठा
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090620
| Credited |
13/04/2024
|
|
|
2
| चुरामन(Self) CH-04-001-011-001/298 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090620
| Credited |
13/04/2024
|
|
|
3
| दशोदा . CH-04-001-011-001/3 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090620
| Credited |
12/04/2024
|
|
|
4
| मनोज CH-04-001-011-001/319 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090620
| Credited |
13/04/2024
|
|
|
5
| suniti(Wife) CH-04-001-011-001/304-C | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090620
| Credited |
13/04/2024
|
|
|
6
| टोपसिंग. CH-04-001-011-001/299 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090620
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 4 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |