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
| रामकली CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
2
| पिलूबाई CH-04-001-012-001/111 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
3
| धमेन्द्र वर्मा(Son) CH-04-001-012-001/11 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
4
| टेकेश्वरी वर्मा(Daughter-in-Law) CH-04-001-012-001/11 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
5
| हेमलाल(Son) CH-04-001-012-001/111 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
6
| शांताबाई CH-04-001-012-001/113 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
7
| इन्द्रकुमार CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
8
| गीता CH-04-001-012-001/114 | SC |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
9
| विजय यादव(Self) CH-04-001-012-001/110-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL014858
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |