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
| आत्त्माराम CH-04-001-011-001/321 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL041479
|
|
|
|
|
2
| इतवारी CH-04-001-013-002/275 | OTHER |
कलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL041479
|
|
|
|
|
3
| जीवन(Self) CH-04-001-001-001/322-A | ST |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL041479
|
|
|
|
|
4
| सुरेश(Son) CH-04-001-001-001/322-A | ST |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL046515
| Credited |
11/11/2019
|
|
|
5
| सुखराम CH-04-001-012-001/123 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041479
|
|
|
|
|
6
| संतोषीबाई CH-04-001-011-001/321 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL041479
|
|
|
|
|
7
| राधिका CH-04-001-013-002/277 | OTHER |
कलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041479
|
|
|
|
|
8
| राजबति CH-04-001-013-002/278 | OTHER |
कलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041479
|
|
|
|
|
9
| मानिषा वर्मा(Daughter-in-Law) CH-04-001-012-001/123 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041479
|
|
|
|
|
10
| गंगोत्री CH-04-001-012-001/213 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041479
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |