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
| रेखा CH-04-001-012-001/233 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
30/03/2021
|
|
|
2
| परदेशनीन CH-04-001-012-001/245 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
30/03/2021
|
|
|
3
| केजई CH-04-001-012-001/246 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
30/03/2021
|
|
|
4
| माना CH-04-001-012-001/234 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
30/03/2021
|
|
|
5
| gangotri(Self) CH-04-001-012-001/232 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
30/03/2021
|
|
|
6
| हिरौंदी CH-04-001-012-001/244 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
30/03/2021
|
|
|
7
| उतरा CH-04-001-012-001/242 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
30/03/2021
|
|
|
8
| रेणुका बाई(Daughter-in-Law) CH-04-001-012-001/236 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
29/03/2021
|
|
|
9
| गीता बाई साहू(Self) CH-04-001-012-001/242-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072899
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |