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
| रूपोतीन CH-04-001-012-001/403 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122463
| Credited |
16/04/2018
|
|
|
2
| हेमराय वर्मा(Self) CH-04-001-012-001/403 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL122463
| Credited |
16/04/2018
|
|
|
3
| फिरून CH-04-001-012-001/4 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122463
| Credited |
16/04/2018
|
|
|
4
| भागबती CH-04-001-012-001/382 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122463
| Credited |
16/04/2018
|
|
|
5
| गोकुल CH-04-001-012-001/390 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122463
| Credited |
16/04/2018
|
|
|
6
| अमृत(Self) CH-04-001-012-001/385 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122463
| Credited |
16/04/2018
|
|
|
7
| उत्तरा CH-04-001-012-001/390 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL122463
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |