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
| SUNITA(Self) CH-03-005-042-001/413 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL022241
| Credited |
14/07/2023
|
|
|
2
| DINESHWARI(Wife) CH-03-005-042-001/409 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
15/07/2023
|
|
|
3
| RITU YADAV CH-03-005-042-001/377 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
15/07/2023
|
|
|
4
| URVASHI CH-03-005-042-001/334 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
14/07/2023
|
|
|
5
| अंकलहा CH-03-005-042-001/45 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
15/07/2023
|
|
|
6
| KUSUMLATA(Daughter-in-Law) CH-03-005-042-001/349 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
14/07/2023
|
|
|
7
| Dhaneshwari bai CH-03-005-042-001/380 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
14/07/2023
|
|
|
8
| Duleshwari CH-03-005-042-001/388 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
14/07/2023
|
|
|
9
| PARVATI(Wife) CH-03-005-042-001/406 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL022241
| Credited |
14/07/2023
|
|
|
10
| Pushpa bai CH-03-005-042-001/388 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL022241
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |