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
| AGNI BAI MANDAVI(Wife) CH-04-001-011-001/395-B | ST |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031360
|
|
|
|
|
2
| रमशीला CH-04-001-011-001/381 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031360
|
|
|
|
|
3
| सनप्रसाद CH-04-001-011-001/380 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031360
|
|
|
|
|
4
| SAVITRI(Daughter) CH-04-001-011-001/382 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031360
|
|
|
|
|
5
| धनेश्वरी CH-04-001-011-001/394 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031360
|
|
|
|
|
6
| MINAKSHI BAI(Wife) CH-04-001-011-001/391 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031360
|
|
|
|
|
7
| किर्ता CH-04-001-011-001/377 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031360
|
|
|
|
|
8
| फलेशवरी. CH-04-001-011-001/383 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031360
|
|
|
|
|
9
| usha(Wife) CH-04-001-011-001/378-A | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031360
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |