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
| दशोदा CH-04-001-011-001/297 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035250
|
|
|
|
|
2
| हिरमोतिन CH-04-001-011-001/306 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035250
|
|
|
|
|
3
| सरिता CH-04-001-011-001/308 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035250
|
|
|
|
|
4
| मनोज CH-04-001-011-001/319 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035250
|
|
|
|
|
5
| संतोषीबाई CH-04-001-011-001/321 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035250
|
|
|
|
|
6
| suniti(Wife) CH-04-001-011-001/304-C | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL035250
|
|
|
|
|
7
| अनिता CH-04-001-011-001/294 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035250
|
|
|
|
|
8
| जगेश्वर CH-04-001-011-001/310 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035250
|
|
|
|
|
9
| टोपसिंग. CH-04-001-011-001/299 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL035250
|
|
|
|
|
10
| संतोष(Self) CH-04-001-011-001/320 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035250
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |