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
| रामकली CH-04-001-011-001/405 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
2
| अर्जून CH-04-001-011-001/419 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
3
| यशोदा CH-04-001-011-001/419 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
4
| दुवासू CH-04-001-011-001/167 | SC |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
5
| KESHAV RAM(Son) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
6
| हीराबाई CH-04-001-011-001/167 | SC |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
7
| रामसुख CH-04-001-011-001/63 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
8
| सूकवारो CH-04-001-011-001/63 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048814
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |