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
| रामचंद CH-04-001-012-001/200 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
2
| लक्ष्मी CH-04-001-012-001/200 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
3
| गनेशिया(Wife) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
4
| रोमा(Daughter-in-Law) CH-04-001-012-001/136 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
5
| चमेली CH-04-001-012-001/110 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
6
| कन्हैया (Self) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
7
| seema bai(Wife) CH-04-001-012-001/212 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
8
| यशवंत CH-04-001-012-001/212 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
9
| भुनेश्वरी CH-04-001-012-001/210 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009272
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |