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
| kushla(Wife) CH-04-001-011-001/281-C | SC |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
28/05/2019
|
|
|
2
| परदेशनीन CH-04-001-011-001/268 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
3
| मांगी CH-04-001-011-001/250 | 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
| चंपा CH-04-001-011-001/253 | 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
| दुलार CH-04-001-011-001/242 | 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
| बालसिंग(Brother) CH-04-001-011-001/277 | 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
| सुरेश CH-04-001-011-001/272 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
8
| गजाधर्0 CH-04-001-011-001/251 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
9
| बरातु CH-04-001-011-001/252 | 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 | | | | | | | | | | | | | | |