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
| कृष्णा CH-04-001-012-001/226 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
2
| पमेंद्र वर्मा(Son) CH-04-001-012-001/219-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
3
| खोमलाल CH-04-001-012-001/228 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
4
| मानबाई CH-04-001-012-001/229 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
5
| शिशुपाल वर्मा(Self) CH-04-001-012-001/231-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
6
| रतन CH-04-001-012-001/229 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
7
| पुरषोत्तम CH-04-001-012-001/242 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
8
| बिमला CH-04-001-012-001/228 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
9
| चन्द्रीका CH-04-001-012-001/226 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
10
| कंचन बाई(Wife) CH-04-001-012-001/231-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007679
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |