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
| राजेश CH-04-001-012-001/380 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL087878
| Credited |
13/04/2024
|
|
|
2
| चंपा लाल यादव(Self) CH-04-001-012-002/240 | OTHER |
जोगीदल्ली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL087878
| Credited |
13/04/2024
|
|
|
3
| पिंकी CH-04-001-012-001/380 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL087878
| Credited |
13/04/2024
|
|
|
4
| योगेश्वरी CH-04-001-012-001/16 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL087878
| Credited |
13/04/2024
|
|
|
5
| केसर CH-04-001-012-002/240 | OTHER |
जोगीदल्ली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL087878
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |