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
| दशोदा CH-04-001-011-001/411 | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
2
| देवबतीबाई CH-04-001-011-001/56 | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
3
| NANKUMVAR YADAV(Wife) CH-04-001-011-001/59-B | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
4
| अनीता कोसले CH-04-001-011-001/407 | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
5
| ANITA BAI VERMA(Wife) CH-04-001-011-001/586-A | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
6
| Bhupendra Kumar Verma(Son) CH-04-001-011-001/405 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHUI KHADAN | SBIN0014747 |
3304001WL0011314
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |