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
| सोनु CH-04-001-012-001/381 | 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
| फिरून CH-04-001-012-001/4 | 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
| प्रतिमा CH-04-001-012-001/409 | 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
| राजबती CH-04-001-012-001/42 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
14/07/2023
|
|
|
5
| durpti bai(Wife) CH-04-001-012-001/428 | 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
|
|
|
6
| राजेश्वरी CH-04-001-012-001/419 | 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
| गोकुल CH-04-001-012-001/390 | 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
|
|
|
8
| मुकेश वर्मा CH-04-001-012-001/419 | 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
| उत्तरा CH-04-001-012-001/390 | 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
| Hiraman(बिरबल)(Son) CH-04-001-012-001/38 | OTHER |
भैसरतरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL025062
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |