क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामकली CH-04-001-011-001/405 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0004700
| Credited |
12/07/2022
|
|
|
2
| Khelan(Brother) CH-04-001-011-001/405 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0004700
| Credited |
12/07/2022
|
|
|
3
| आनंदी(Son) CH-04-001-011-001/159 | SC |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0004700
| Credited |
12/07/2022
|
|
|
4
| केशरबाई(Daughter-in-Law) CH-04-001-011-001/65 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004700
| Credited |
12/07/2022
|
|
|
5
| दुवासू CH-04-001-011-001/167 | SC |
बहेराभाठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004700
| Credited |
13/07/2022
|
|
|
6
| कमलेश CH-04-001-011-001/225 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0004700
| Credited |
13/07/2022
|
|
|
7
| हीराबाई CH-04-001-011-001/167 | SC |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0004700
| Credited |
12/07/2022
|
|
|
8
| केराबाई (Wife) CH-04-001-011-001/159 | SC |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0004700
| Credited |
12/07/2022
|
|
|
9
| suniti(Wife) CH-04-001-011-001/304-C | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0004700
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |