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
| उपेन्द्र साहू(Son) CH-04-001-012-001/1 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
2
| कुंति (Wife) CH-04-001-012-001/100 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0039020
| Credited |
30/08/2023
|
|
|
3
| परसराम (Self) CH-04-001-012-001/100 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
4
| रामकली CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
5
| गनेशिया(Wife) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
6
| टेकेश्वरी वर्मा(Daughter-in-Law) CH-04-001-012-001/11 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
7
| नूतन CH-04-001-012-001/120 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
8
| सुनिता CH-04-001-012-001/120 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
9
| इन्द्रकुमार CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
10
| कन्हैया (Self) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |