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
| Aasha Bai Koshre(Wife) CH-04-001-011-001/336-A | SC |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL026974
|
|
|
|
|
2
| kanti CH-04-001-011-001/334 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026974
|
|
|
|
|
3
| शांति CH-04-001-011-001/338 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026974
|
|
|
|
|
4
| मनोज CH-04-001-011-001/319 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026974
|
|
|
|
|
5
| Janki Kosre(Self) CH-04-001-011-001/335-A | SC |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026974
|
|
|
|
|
6
| संतोषीबाई CH-04-001-011-001/321 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026974
|
|
|
|
|
7
| सोनबती CH-04-001-011-001/339 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026974
|
|
|
|
|
8
| संतोष(Self) CH-04-001-011-001/320 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026974
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |