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
| मुरारी यादव(Son) CH-04-001-012-001/122 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL026433
|
|
|
|
|
2
| सुखचंद (Self) CH-04-001-012-001/125 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
3
| नागेश्वर कुमार(Son) CH-04-001-012-001/125 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026433
|
|
|
|
|
4
| गनेशिया(Wife) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
5
| सेवती. CH-04-001-012-001/122 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
6
| गौरी (Wife) CH-04-001-012-001/125 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
7
| महेन्द्र CH-04-001-012-001/132 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
8
| घनश्याम. CH-04-001-012-001/122 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
9
| करण निषाद(Self) CH-04-001-012-001/122-A | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
10
| चुनिया बाई निषद(Wife) CH-04-001-012-001/122-A | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026433
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |