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
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL102818
| Credited |
29/02/2020
|
|
|
2
| नोहर CH-03-005-042-001/65 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL102818
| Credited |
29/02/2020
|
|
|
3
| नर्मदा CH-03-005-042-001/65 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL102818
| Credited |
29/02/2020
|
|
|
4
| मीना CH-03-005-042-001/52 | SC |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL102818
| Credited |
29/02/2020
|
|
|
5
| SUGRITA(Self) CH-03-005-042-001/51 | SC |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL102818
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |