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
| Pilaram CH-03-005-042-001/302 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL029672
| Credited |
17/07/2023
|
|
|
2
| Tijbati CH-03-005-042-001/302 | OTHER |
अकोला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL029672
| Credited |
18/07/2023
|
|
|
3
| Gaindlal CH-03-005-042-001/295 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL029672
| Credited |
17/07/2023
|
|
|
4
| मूलचंद CH-03-005-042-001/73 | SC |
अकोला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL029672
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |