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
| मंगलीन CH-04-001-012-001/232 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
2
| शारदा CH-04-001-012-001/121 | OTHER |
भैसरतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
3
| गनेशिया(Wife) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
4
| शकुन CH-04-001-012-001/216 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
5
| रामकुमार साहू(Self) CH-04-001-012-001/286 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
6
| कीर्तन CH-04-001-012-001/121 | OTHER |
भैसरतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
7
| gangotri(Self) CH-04-001-012-001/232 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
8
| कन्हैया (Self) CH-04-001-012-001/117 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
9
| भुवन CH-04-001-012-001/216 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
10
| जानकी CH-04-001-012-001/286 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL001830
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |