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
| TARAMATI BAI CH-03-005-042-001/50 | ST |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0000551
| Credited |
08/07/2022
|
|
|
2
| मीना CH-03-005-042-001/52 | SC |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0000551
| Credited |
08/07/2022
|
|
|
3
| अंकलहा CH-03-005-042-001/45 | SC |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0000551
| Credited |
08/07/2022
|
|
|
4
| SUGRITA(Self) CH-03-005-042-001/51 | SC |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0000551
| Credited |
08/07/2022
|
|
|
5
| हीराबाई CH-03-005-042-001/5 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL0000551
| Credited |
08/07/2022
|
|
|
6
| कोदूराम CH-03-005-042-001/5 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL0000551
| Credited |
08/07/2022
|
|
|
7
| प्रेमबती CH-03-005-042-001/47 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL0000551
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |