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
| TARAMATI BAI CH-03-005-042-001/50 | ST |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0066398
| Credited |
02/06/2022
|
|
|
2
| जयंत्रीबाई CH-03-005-042-001/6 | OTHER |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
03/03/2022
|
|
|
3
| प्रियाबाई CH-03-005-042-001/53 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
03/03/2022
|
|
|
4
| मीना CH-03-005-042-001/52 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
04/03/2022
|
|
|
5
| अंजली CH-03-005-042-001/57 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
04/03/2022
|
|
|
6
| कुलेश्वर(Father) CH-03-005-042-001/51 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
04/03/2022
|
|
|
7
| SUGRITA(Self) CH-03-005-042-001/51 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
04/03/2022
|
|
|
8
| LUKESHWARI CH-03-005-042-001/57 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
03/03/2022
|
|
|
9
| KHEMIN(Daughter-in-Law) CH-03-005-042-001/56 | SC |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0066398
| Credited |
03/03/2022
|
|
|
10
| सरस्वती CH-03-005-042-001/55 | SC |
अकोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL0066398
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |