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
| अजय वर्मा(Son) CH-04-001-012-001/128-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
2
| दुरेगेश(Son) CH-04-001-012-001/118 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
3
| परसराम (Self) CH-04-001-012-001/100 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
4
| राजकुमार CH-04-001-012-001/101 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
5
| कीर्तन CH-04-001-012-001/121 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
6
| मुकेश यादव(Self) CH-04-001-012-001/119-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
7
| इन्द्रकुमार CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
8
| धन्नू CH-04-001-012-001/112 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
9
| घनश्याम. CH-04-001-012-001/122 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
10
| हीरा लाल वर्मा(Self) CH-04-001-012-001/126-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0032891
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |