क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अरूण. CH-04-001-011-001/290 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
2
| मनोज CH-04-001-011-001/292 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
3
| दिनू CH-04-001-011-001/307 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
4
| ललीता. CH-04-001-011-001/299 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
5
| suniti(Wife) CH-04-001-011-001/304-C | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023292
| Credited |
28/05/2019
|
|
|
6
| परदेशी CH-04-001-011-001/283 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023292
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |