क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राधाबाई CH-03-006-042-001/301 | ST |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
2
| चितरेखा CH-03-006-042-001/309 | ST |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
3
| रेखाबाई CH-03-006-042-001/311 | ST |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
4
| INDRANI BANJARE(Self) CH-03-006-042-001/324 | SC |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
5
| khileswari(Self) CH-03-006-042-001/333 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
6
| VISHESHWAR PRASAD DESHLAHRA(Husband) CH-03-006-042-001/322 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |