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
| राजेन्द्र CH-04-001-012-001/334 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
2
| धनेश CH-04-001-012-001/33 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
3
| तिलेश्वरी CH-04-001-012-001/338 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
4
| पार्वती CH-04-001-012-001/335 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0039020
| Credited |
30/08/2023
|
|
|
5
| राजकुमार वर्मा(Self) CH-04-001-012-001/338 | OTHER |
भैसरतरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
6
| मांगी CH-04-001-012-001/339 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
7
| चितरेखा CH-04-001-012-001/339 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0039020
| Credited |
30/08/2023
|
|
|
8
| पार्वती CH-04-001-012-001/328 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
9
| धानीबाई CH-04-001-012-001/337 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
10
| बैनबाई CH-04-001-012-001/337 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |