क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| AGNI BAI MANDAVI(Wife) CH-04-001-011-001/395-B | ST |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL058503
| Credited |
24/12/2020
|
|
|
2
| कमलेश CH-04-001-011-001/418 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL058503
| Credited |
24/12/2020
|
|
|
3
| मेघनाथ CH-04-001-011-001/99 | ST |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL058503
| Credited |
24/12/2020
|
|
|
4
| सनप्रसाद CH-04-001-011-001/380 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL058503
| Credited |
24/12/2020
|
|
|
5
| सम्पत CH-04-001-011-001/74 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL058503
| Credited |
24/12/2020
|
|
|
6
| SUSHILA VERMA(Wife) CH-04-001-011-001/351-A | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL058503
| Credited |
24/12/2020
|
|
|
7
| GAINDU RAM VERMA(Self) CH-04-001-011-001/4-A | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL058503
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 1 | 1 | | | | | | | | | | | | | | |