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
| प्रकाश/रामाधार CH-04-001-001-002/539 | OTHER |
मानपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL012136
| Credited |
09/05/2024
|
|
Ajay Kumar
|
2
| प्रताप(Grandfather) CH-04-001-001-002/511 | OTHER |
मानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012136
| Credited |
09/05/2024
|
|
Ajay Kumar
|
3
| Bhuneshwari(Daughter-in-Law) CH-04-001-001-002/511 | OTHER |
मानपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012136
| Credited |
09/05/2024
|
|
Ajay Kumar
|
4
| टोमन CH-04-001-001-002/516 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL012136
| Credited |
09/05/2024
|
|
Ajay Kumar
|
5
| राजेंद्र CH-04-001-001-002/538 | OTHER |
मानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL012136
| Credited |
09/05/2024
|
|
Ajay Kumar
|
6
| चुनेशवरी CH-04-001-001-002/538 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.6666 |
1000
|
0
|
0
|
1000
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL012136
| Credited |
09/05/2024
|
|
Ajay Kumar
|
7
| प्रतिमा CH-04-001-001-002/539 | OTHER |
मानपुर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL012136
| Credited |
09/05/2024
|
|
Ajay Kumar
|
8
| सुनीलकुरै(Self) CH-04-001-001-002/555 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012136
| Credited |
10/05/2024
|
|
Ajay Kumar
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 5 | 6 | 6 | | | | | | | | | | | | | | |