क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| परेटनराम (Self) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019264
| Credited |
15/06/2021
|
|
|
2
| परबतबाई(Wife) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019264
| Credited |
14/06/2021
|
|
|
3
| पवनतीन(Wife) CH-04-001-009-002/132-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL019264
| Credited |
15/06/2021
|
|
|
4
| हिरोदी (Wife) CH-04-001-009-002/132 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019264
| Credited |
14/06/2021
|
|
|
5
| रुपेश कुमार(Self) CH-04-001-009-002/132-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019264
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |