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
| प्रमोद(Self) CH-04-001-012-001/440 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
2
| चतुर/कविलास CH-04-001-012-001/408 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
3
| chetan(Self) CH-04-001-012-001/427-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
4
| फिरून CH-04-001-012-001/4 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
5
| बुधारू CH-04-001-012-001/50 | OTHER |
भैसरतरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0042164
| Credited |
08/02/2023
|
|
|
6
| गोकुल CH-04-001-012-001/390 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
7
| दुलार वर्मा(Self) CH-04-001-012-001/385-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
8
| birendra verma(Son) CH-04-001-012-001/45 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
9
| कुशल CH-04-001-012-001/49 | OTHER |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
10
| मोहनीलाल CH-04-001-012-001/5 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0035689
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |