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
| asmani(Wife) CH-04-001-011-001/296-A | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054788
| Credited |
11/11/2019
|
|
|
2
| अरूण. CH-04-001-011-001/290 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
3
| परदेशनीन CH-04-001-011-001/268 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
4
| मनोज CH-04-001-011-001/292 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
5
| चंपा CH-04-001-011-001/253 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
6
| बालसिंग(Brother) CH-04-001-011-001/277 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
7
| सुरेश CH-04-001-011-001/272 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
8
| अनिता CH-04-001-011-001/294 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
9
| परदेशी CH-04-001-011-001/283 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
10
| बरातु CH-04-001-011-001/252 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |