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
| लच्छु(Self) CH-04-001-016-001/258 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
2
| MUKESH(Son) CH-04-001-016-001/257 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
3
| टिकेश्वर(Son) CH-04-001-016-001/85 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
4
| दुरपत CH-04-001-016-001/257 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
5
| मूलचंद CH-04-001-016-001/73 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
6
| बखतराम CH-04-001-016-001/6 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
7
| रेखा(Husband) CH-04-001-016-001/94 | SC |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
8
| भुनेश्वरी(Wife) CH-04-001-016-001/328 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
9
| मनबोधन CH-04-001-016-001/66 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
10
| Indrarekha Verma(Daughter-in-Law) CH-04-001-016-001/47-A | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL021737
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |