क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कुंति (Wife) CH-04-001-012-001/100 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0012792
| Credited |
08/08/2022
|
|
|
2
| उषाबाई CH-04-001-012-001/101 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
3
| परसराम (Self) CH-04-001-012-001/100 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
4
| केशव (Self) CH-04-001-012-001/109 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
5
| रामकली CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
6
| टेकेश्वरी वर्मा(Daughter-in-Law) CH-04-001-012-001/11 | OTHER |
भैसरतरा
|
P
|
X
|
X
|
X
|
1
| 99 |
99
|
0
|
0
|
99
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
7
| राजकुमार CH-04-001-012-001/101 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
8
| इन्द्रकुमार CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
9
| मानकुवर(Wife) CH-04-001-012-001/109 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
10
| heena verma(Self) CH-04-001-012-001/109-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008767
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |