क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| devkarn verma(Self) CH-04-001-012-001/78-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
2
| राजेश CH-04-001-012-001/380 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
3
| सवानाबाईर् CH-04-001-012-001/308 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
4
| पिंकी CH-04-001-012-001/380 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
5
| रेवती CH-04-001-012-001/62 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
6
| सुद्धुराम CH-04-001-012-001/308 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
7
| raju(Son) CH-04-001-012-001/228 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
8
| sunita bai(Wife) CH-04-001-012-002/153 | OTHER |
जोगीदल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
9
| बिमला CH-04-001-012-001/228 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
10
| गोपाल CH-04-001-012-001/62 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL045240
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |