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
| तनेश्वर CH-04-001-012-001/84 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
2
| कांशीराम CH-04-001-012-001/79 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
3
| कुंभलाल वर्मा(Father) CH-04-001-012-001/73 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
4
| गोदावरी वर्मा(Self) CH-04-001-012-001/77-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
5
| bisahin bai(Wife) CH-04-001-012-001/78-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
6
| फिरन CH-04-001-012-001/75 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
7
| सावित्री CH-04-001-012-001/80 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
8
| राजेशकुमार वर्मा(Self) CH-04-001-012-001/80 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
9
| रोहणि CH-04-001-012-001/79 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
10
| GOVINDA VERMA(Son) CH-04-001-012-001/79 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL029043
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |