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
| चंदन राम CH-04-001-012-001/2 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
18/04/2018
|
|
|
2
| राधेश्याम CH-04-001-012-001/249 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
18/04/2018
|
|
|
3
| राजकुमार CH-04-001-012-001/15 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
18/04/2018
|
|
|
4
| विश्वनाथ. CH-04-001-012-001/277 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
18/04/2018
|
|
|
5
| रमन CH-04-001-012-001/27 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
16/04/2018
|
|
|
6
| इन्द्रकुमार CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
18/04/2018
|
|
|
7
| महेन्द्र CH-04-001-012-001/132 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
18/04/2018
|
|
|
8
| धन्नू CH-04-001-012-001/112 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
16/04/2018
|
|
|
9
| हेमचंद CH-04-001-012-001/279 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL114133
| Credited |
16/04/2018
|
|
|
10
| विजय यादव(Self) CH-04-001-012-001/110-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL114133
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |