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
| रेखा CH-04-001-012-001/233 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
2
| राधेश्याम CH-04-001-012-001/249 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
3
| अम्माबाई CH-04-001-012-001/263 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
4
| अनीता CH-04-001-012-001/274 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
5
| लीला CH-04-001-012-001/279 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
6
| देवन्तीन CH-04-001-012-001/249 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
7
| उभेराम CH-04-001-012-001/263 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
8
| देव CH-04-001-012-001/274 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
9
| हेमचंद CH-04-001-012-001/279 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
11/06/2019
|
|
|
10
| रविलाल CH-04-001-012-001/291 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL028262
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |