क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजेंद्र(Son) CH-03-006-042-001/234 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
2
| झुनीबाई CH-03-006-042-001/178 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANAND | MAHB0000456 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
3
| हेमीनबाई CH-03-006-042-001/203 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
4
| बताबाई CH-03-006-042-001/202 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
5
| आरती CH-03-006-042-001/259 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
6
| उर्मिला(Wife) CH-03-006-042-001/254 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
7
| LEELA TANDAN CH-03-006-042-001/236 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
8
| शैलाबाई CH-03-006-042-001/253 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
9
| लक्ष्मीबाई CH-03-006-042-001/184 | OTHER |
CHINGARI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL081428
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |