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
| राजू CH-03-005-042-001/200 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL001739
| Credited |
01/05/2021
|
|
|
2
| NITU(Daughter) CH-03-005-042-001/199 | SC |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL001739
| Credited |
18/05/2021
|
|
|
3
| नीतू CH-03-005-042-001/197 | SC |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL001739
| Credited |
18/05/2021
|
|
|
4
| गायत्री CH-03-005-042-001/200 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL001739
| Credited |
01/05/2021
|
|
|
5
| SUREKHA(Self) CH-03-005-042-001/201 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL001739
| Credited |
30/04/2021
|
|
|
6
| टीकाराम CH-03-005-042-001/199 | SC |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL001739
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |