क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रेखाबाई(Wife) CH-04-001-009-002/11 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
2
| भागवत(Self) CH-04-001-009-002/363 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
3
| बुगन(Wife) CH-04-001-009-002/363 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
4
| Chhannu Lal(Self) CH-04-001-009-002/449 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
5
| Durga Bai(Wife) CH-04-001-009-002/449 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
6
| रेशम बंजारे(Husband) CH-04-001-009-002/11 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
7
| सुखनंदन CH-04-001-009-002/363 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
04/06/2021
|
|
|
8
| सुखबती(Wife) CH-04-001-009-002/324-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
9
| Prahalad Suryavanshi(Self) CH-04-001-009-002/450 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
10
| Chameli Bai(Wife) CH-04-001-009-002/450 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013256
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |