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
| अमरू CH-04-001-012-001/362 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
2
| संतोषी CH-04-001-012-001/363 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
3
| फिरून CH-04-001-012-001/4 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
4
| राजेश्वरी CH-04-001-012-001/419 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
5
| गोकुल CH-04-001-012-001/390 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
6
| राम्हीन CH-04-001-012-001/350 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
18/03/2024
|
|
|
7
| संतोष CH-04-001-012-001/379 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
18/03/2024
|
|
|
8
| जगदीश CH-04-001-012-001/352 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
9
| अर्जुन वर्मा(Self) CH-04-001-012-001/360-A | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
10
| भामनी बाई विश्वकर्मा(Wife) CH-04-001-012-001/35-A | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL080245
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |