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
| खोमलाल CH-04-001-012-001/228 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
2
| रेखा CH-04-001-012-001/233 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
3
| मानबाई CH-04-001-012-001/229 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
4
| शिशुपाल वर्मा(Self) CH-04-001-012-001/231-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
5
| माना CH-04-001-012-001/234 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
6
| रतन CH-04-001-012-001/229 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
7
| gangotri(Self) CH-04-001-012-001/232 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
8
| समयलाल CH-04-001-012-001/232 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
9
| बिमला CH-04-001-012-001/228 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
10
| कंचन बाई(Wife) CH-04-001-012-001/231-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014866
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |