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
| UPENDRA(Son) CH-04-001-011-001/137 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL011358
| Credited |
09/05/2024
|
|
|
2
| Geetanjali bai(Daughter) CH-04-001-011-001/136 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL011358
| Credited |
09/05/2024
|
|
|
3
| रामगोपल्(Self) CH-04-001-011-001/142 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011358
| Credited |
10/05/2024
|
|
|
4
| करण0 CH-04-001-011-001/149 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011358
| Credited |
10/05/2024
|
|
|
5
| अश्वनी(Daughter-in-Law) CH-04-001-011-001/136 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011358
| Credited |
10/05/2024
|
|
|
6
| सुमिया CH-04-001-011-001/138 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011358
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |