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
| विष्णु CH-04-001-011-001/119 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032484
|
|
|
|
Keshav Ram
|
2
| चुरामन(Self) CH-04-001-011-001/298 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032484
|
|
|
|
Keshav Ram
|
3
| खोमलालजी CH-04-001-011-001/250 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL032484
|
|
|
|
Keshav Ram
|
4
| छेरकू CH-04-001-011-001/129 | OTHER |
बहेराभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL032484
|
|
|
|
Keshav Ram
|
5
| TAMRAJ VERMA(Self) CH-04-001-011-001/160-A | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL032484
|
|
|
|
Keshav Ram
|
6
| दुलार CH-04-001-011-001/242 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL032484
|
|
|
|
Keshav Ram
|
7
| बरातू CH-04-001-011-001/171 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL032484
|
|
|
|
Keshav Ram
|
8
| रामकुमार CH-04-001-001-003/312 | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL032484
|
|
|
|
Keshav Ram
|
9
| धनेश(Self) CH-04-001-011-001/288 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032484
|
|
|
|
Keshav Ram
|
10
| Gannu lal verma(Son) CH-04-001-011-001/3 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL032484
|
|
|
|
Keshav Ram
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |