क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दासुदास CH-04-001-011-001/88 | SC |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
2
| चंदेश CH-04-001-011-001/91 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
3
| पोषण CH-04-001-011-001/415 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
4
| केशरबाई(Daughter-in-Law) CH-04-001-011-001/65 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
5
| देवबतीबाई CH-04-001-011-001/56 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
6
| नवल CH-04-001-011-001/60 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
7
| सम्पत CH-04-001-011-001/74 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
8
| रामसुख CH-04-001-011-001/63 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
9
| ननकि CH-04-001-011-001/61 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |