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
| मन्नू CH-04-001-012-001/118 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
2
| गनेशिया(Wife) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
3
| कुमारीबाई CH-04-001-012-001/12 | SC |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
4
| रूखमणी CH-04-001-012-001/119 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
5
| चंद्रकला बाई(Wife) CH-04-001-012-001/119-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
6
| Lukesh(Self) CH-04-001-012-001/119 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
7
| मुकेश यादव(Self) CH-04-001-012-001/119-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
8
| धनीराम CH-04-001-012-001/119 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
9
| कन्हैया (Self) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL023933
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |