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
| मंगालीन(Wife) CH-04-001-012-001/21-A | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0091774
| Credited |
02/05/2024
|
|
|
2
| देवेन्द्र सिह वर्मा(Brother) CH-04-001-012-001/217 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
18/03/2024
|
|
|
3
| अजीत वर्मा(Son) CH-04-001-012-001/201 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
4
| पमेंद्र वर्मा(Son) CH-04-001-012-001/219-A | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
5
| शकुन CH-04-001-012-001/216 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
6
| कोमल CH-04-001-012-001/215 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0091774
| Credited |
02/05/2024
|
|
|
7
| यशवंत CH-04-001-012-001/212 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
18/03/2024
|
|
|
8
| भुनेश्वरी CH-04-001-012-001/210 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
9
| गंगोत्री CH-04-001-012-001/213 | OTHER |
भैसरतरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |