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
| केशव(Son) CH-04-001-009-002/173 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
2
| केजुराम/जगेशर(Self) CH-04-001-009-002/32-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
3
| Gangeshwar Sahu(Son) CH-04-001-025-001/100 | OTHER |
उपरवाह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL048680
| Credited |
03/04/2023
|
|
|
4
| Rupesh Kumar Sahu(Son) CH-04-001-025-001/100 | OTHER |
उपरवाह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
03/04/2023
|
|
|
5
| डोमु(Son) CH-04-001-009-002/338 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
6
| अश्वन साहू(Self) CH-04-001-009-002/452 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
7
| लीलाराम(Son) CH-04-001-009-002/150 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
8
| सुरेन्द्र(Son) CH-04-001-009-002/278 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
9
| केशव साहू(Son) CH-04-001-009-002/206-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
10
| गिरवर कुमार साहू(Son) CH-04-001-009-002/326 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048680
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |