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
| devkarn verma(Self) CH-04-001-012-001/78-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
2
| राजेश CH-04-001-012-001/380 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
3
| टिकेश(Daughter-in-Law) CH-04-001-014-002/111 | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
4
| मंगालीन(Wife) CH-04-001-012-001/21-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
5
| विरेन्द्र(Son) CH-04-001-014-002/111 | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
6
| सरजू राम(Self) CH-04-001-012-001/260-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
7
| पिंकी CH-04-001-012-001/380 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
8
| bisahin bai(Wife) CH-04-001-012-001/78-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088761
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |