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
| gotham verma(Self) CH-04-001-012-001/75-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0016414
| Credited |
17/09/2022
|
|
|
2
| हरिचंद्रा(Son) CH-04-001-012-001/13 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0016414
| Credited |
17/09/2022
|
|
|
3
| जीतेन्द्र वर्मा(Son) CH-04-001-012-001/226 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0016414
| Credited |
17/09/2022
|
|
|
4
| दालेश्वर वर्मा(Son) CH-04-001-012-001/233 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0016414
| Credited |
17/09/2022
|
|
|
5
| भारत वर्मा(Self) CH-04-001-012-001/258-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0016414
| Credited |
17/09/2022
|
|
|
6
| विक्रम वर्मा(Self) CH-04-001-012-001/48 | OTHER |
भैसरतरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0016414
| Credited |
17/09/2022
|
|
|
7
| रामकुमार(Self) CH-04-001-012-001/53-A | SC |
भैसरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0016414
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |