क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मेघनाथ (Self) CH-04-001-011-002/19 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0066327
| Credited |
29/01/2022
|
|
|
2
| कौशिल्या CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0066327
| Credited |
29/01/2022
|
|
|
3
| सोहद्रा CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0066327
| Credited |
29/01/2022
|
|
|
4
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0066327
| Credited |
29/01/2022
|
|
|
5
| इंदल(Self) CH-04-001-011-002/255 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0066327
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |