क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बुधिया CH-04-001-011-001/211 | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
2
| nirasha(Wife) CH-04-001-011-001/217-C | SC |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
3
| RAKESH(Self) CH-04-001-011-001/218-A | SC |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
4
| VIJAY LAL(Son) CH-04-001-011-001/212-A | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
5
| सेवति CH-04-001-011-001/192 | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
6
| KUSMI BAI(Wife) CH-04-001-011-001/190-A | OTHER |
बहेराभाठा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005234
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |