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
| प्रेमलाल CH-04-001-012-001/398 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
29/03/2021
|
|
|
2
| चतुर/कविलास CH-04-001-012-001/408 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
29/03/2021
|
|
|
3
| प्रतिमा CH-04-001-012-001/409 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
29/03/2021
|
|
|
4
| फिरून CH-04-001-012-001/4 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
29/03/2021
|
|
|
5
| गोकुल CH-04-001-012-001/390 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
29/03/2021
|
|
|
6
| अमृत(Self) CH-04-001-012-001/385 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
30/03/2021
|
|
|
7
| नेहा CH-04-001-012-001/383 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
29/03/2021
|
|
|
8
| ओमेश्वरी verma(Wife) CH-04-001-012-001/385-A | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
29/03/2021
|
|
|
9
| शैलेंद्र CH-04-001-012-001/384 | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
30/03/2021
|
|
|
10
| राजो बाई(Self) CH-04-001-012-001/383-A | OTHER |
भैसरतरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL076628
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |