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
| इतवारी CH-04-001-012-001/21 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090256
| Credited |
16/04/2020
|
|
|
2
| मुरारी यादव(Son) CH-04-001-012-001/122 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL090256
| Credited |
14/04/2020
|
|
|
3
| रामचंद CH-04-001-012-001/200 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090256
| Credited |
16/04/2020
|
|
|
4
| रामकली CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090256
| Credited |
14/04/2020
|
|
|
5
| टीभन CH-04-001-012-001/201 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090256
| Credited |
16/04/2020
|
|
|
6
| टेकेश्वरी वर्मा(Daughter-in-Law) CH-04-001-012-001/11 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090256
| Credited |
14/04/2020
|
|
|
7
| इश्वर CH-04-001-012-001/187 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090256
| Credited |
16/04/2020
|
|
|
8
| शांताबाई CH-04-001-012-001/113 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090256
| Credited |
16/04/2020
|
|
|
9
| ठग्गु CH-04-001-012-001/118 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL090256
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |