क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| REKHA BAI(Wife) CH-04-001-011-001/346 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047260
| Credited |
03/04/2023
|
|
|
2
| मंगतू CH-04-001-011-001/347 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047260
| Credited |
03/04/2023
|
|
|
3
| संतोषीबाई CH-04-001-011-001/321 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047260
| Credited |
03/04/2023
|
|
|
4
| सोनबती CH-04-001-011-001/339 | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL047260
| Credited |
03/04/2023
|
|
|
5
| संतोष(Self) CH-04-001-011-001/320 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047260
| Credited |
03/04/2023
|
|
|
6
| राजेन्द्र(Self) CH-04-001-011-001/344 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047260
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |