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
| SUSHILA VERMA(Wife) CH-04-001-011-001/586-B | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| | | |
3304001WL029278
| Credited |
11/06/2019
|
|
|
2
| ईतवारी(Self) CH-04-001-011-001/399 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
3
| रामकली CH-04-001-011-001/405 | 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
| दशोदा CH-04-001-011-001/411 | 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
|
|
|
5
| TULA RAM(Self) CH-04-001-011-001/5-A | OTHER |
बहेराभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029278
| Credited |
11/06/2019
|
|
|
6
| पोषण CH-04-001-011-001/415 | 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
| DHANNU LAL VERMA(Self) CH-04-001-011-001/586-A | 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
|
|
|
8
| कन्हैया CH-04-001-011-001/56 | 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
|
|
|
9
| GAINDU RAM VERMA(Self) CH-04-001-011-001/4-A | 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
| DHARAM RAJ VERMA(Self) CH-04-001-011-001/397 | SC |
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 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |