क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सोनु CH-04-001-012-002/270 | OTHER |
जोगीदल्ली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0022699
| Credited |
30/11/2022
|
|
|
2
| दुष्यंत कुमार(Brother) CH-04-001-012-002/178-A | OTHER |
जोगीदल्ली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0022699
| Credited |
30/11/2022
|
|
|
3
| धनेश CH-04-001-012-001/33 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0022699
| Credited |
30/11/2022
|
|
|
4
| gulapiya CH-04-001-012-001/181 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0022699
| Credited |
30/11/2022
|
|
|
5
| भकला राम नेताम(Husband) CH-04-001-012-002/178-A | OTHER |
जोगीदल्ली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0022699
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |