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
| कुंति (Wife) CH-04-001-012-001/100 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0013397
| Credited |
20/05/2023
|
|
|
2
| परसराम (Self) CH-04-001-012-001/100 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
3
| रामकली CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
4
| सेवती. CH-04-001-012-001/122 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
5
| धुसयन्त वर्मा(Son) CH-04-001-012-001/112 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
6
| इन्द्रकुमार CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
7
| धन्नू CH-04-001-012-001/112 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
8
| देवकी CH-04-001-012-001/112 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
9
| घनश्याम. CH-04-001-012-001/122 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
10
| प्रीति वर्मा(Daughter-in-Law) CH-04-001-012-001/112 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL006465
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |