क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लक्ष्मी(Self) CH-04-001-016-001/334 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
2
| पुरन CH-04-001-016-001/33 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
3
| हनेश्वरी(Wife) CH-04-001-016-001/330 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
4
| रूबी(Wife) CH-04-001-016-001/338 | ST |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
5
| भुनेश्वरी(Wife) CH-04-001-016-001/328 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
6
| रमस्या CH-04-001-016-001/332 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
7
| मोगरा(Wife) CH-04-001-016-001/337 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
8
| अरुण(Mother) CH-04-001-016-001/331 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
9
| जानकी(Wife) CH-04-001-016-001/333 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
10
| पूजा(Wife) CH-04-001-016-001/340 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047385
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 0 | 9 | 8 | | | | | | | | | | | | | | |