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
| ईतवारी(Self) CH-04-001-011-001/399 | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
2
| UPENDRA(Son) CH-04-001-011-001/137 | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
3
| सुखमीन CH-04-001-011-001/106 | ST |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028025
| Credited |
28/08/2021
|
|
|
4
| गिरजा CH-04-001-011-001/137 | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
5
| मनोज CH-04-001-011-001/319 | OTHER |
बहेराभाठा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
6
| सुमिया CH-04-001-011-001/138 | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
7
| GAINDU RAM VERMA(Self) CH-04-001-011-001/4-A | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
8
| BAISAKHIN VERMA(Wife) CH-04-001-011-001/4-A | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
9
| CHANDRAMUKHI VERMA(Daughter-in-Law) CH-04-001-011-001/319 | OTHER |
बहेराभाठा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
10
| डुमन CH-04-001-011-001/373 | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL028025
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |