क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| खिलेश्वरी CH-04-001-011-001/359 | OTHER |
बहेराभाठा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
2
| श्यामदास(Self) CH-04-001-011-001/37 | OTHER |
बहेराभाठा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
3
| रेखा(Wife) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
25/06/2022
|
|
|
4
| तुलेशवरी(Wife) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
5
| KESHAV RAM(Son) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088569
| Credited |
21/06/2022
|
|
|
6
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
7
| क्रष्णकुमार CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |