क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सतीबाई CH-04-001-014-003/75 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000575
| Credited |
19/04/2024
|
|
Bharat Verma
|
2
| पार्वती CH-04-001-014-003/73 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000575
| Credited |
19/04/2024
|
|
Bharat Verma
|
3
| मीना CH-04-001-014-003/81 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000575
| Credited |
19/04/2024
|
|
Bharat Verma
|
4
| गोदावरी(Daughter-in-Law) CH-04-001-014-003/73 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000575
| Credited |
19/04/2024
|
|
Bharat Verma
|
5
| गुलपिया(Wife) CH-04-001-014-003/78 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000575
| Credited |
19/04/2024
|
|
Bharat Verma
|
6
| रामप्रसाद CH-04-001-014-003/80 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000575
| Credited |
19/04/2024
|
|
Bharat Verma
|
7
| उमाबाई CH-04-001-014-003/80 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000575
| Credited |
19/04/2024
|
|
Bharat Verma
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |