क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मन्नू CH-04-001-012-001/118 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
2
| सेवकराम(Self) CH-04-001-012-001/12 | SC |
भैसरतरा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
3
| गनेशिया(Wife) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
4
| कुमारीबाई CH-04-001-012-001/12 | SC |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
5
| नूतन CH-04-001-012-001/120 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
6
| ठग्गु CH-04-001-012-001/118 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
7
| कीर्तन CH-04-001-012-001/121 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
8
| सुनिता CH-04-001-012-001/120 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
9
| दुखनी CH-04-001-012-001/116 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122472
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |