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
| डिलेश्वरी CH-04-001-012-001/332 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
2
| बारो बाई(Self) CH-04-001-012-001/193-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
3
| धनेश CH-04-001-012-001/33 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
4
| तिलेश्वरी CH-04-001-012-001/338 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
5
| राजकुमार वर्मा(Self) CH-04-001-012-001/338 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
6
| चितरेखा CH-04-001-012-001/339 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
7
| हिरौंदी CH-04-001-012-001/244 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
8
| चित्रलेखा CH-04-001-012-001/34 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
9
| हेमिन CH-04-001-012-001/340 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
10
| जनक CH-04-001-012-001/34 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL106239
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |