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
| परमिला CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002195
| Credited |
30/04/2021
|
|
|
2
| अरूण CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002195
| Credited |
30/04/2021
|
|
|
3
| मोनिका यादव CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002195
| Credited |
30/04/2021
|
|
|
4
| सरोज(Daughter-in-Law) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002195
| Credited |
30/04/2021
|
|
|
5
| प्रकाश(Son) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002195
| Credited |
30/04/2021
|
|
|
6
| lila bai mehar(Daughter-in-Law) CH-04-001-011-002/47 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002195
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |