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
| AGNI BAI MANDAVI(Wife) CH-04-001-011-001/395-B | ST |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
2
| दशोदा CH-04-001-011-001/411 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
3
| धनेश्वरी CH-04-001-011-001/394 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
4
| नुमेस्वर(Son) CH-04-001-011-001/397 | SC |
बहेराभाठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
5
| किशन. CH-04-001-011-001/391 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
6
| Bhupendra Kumar Verma(Son) CH-04-001-011-001/405 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHHUI KHADAN | SBIN0014747 |
3304001WL0009045
| Credited |
04/05/2024
|
|
|
7
| GAINDU RAM VERMA(Self) CH-04-001-011-001/4-A | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001902
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |