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
| देवा CH-04-001-027-001/7 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
2
| पुष्पा CH-04-001-027-001/80 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
3
| पिंकी CH-04-001-027-001/75 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
4
| नीर्मला CH-04-001-027-001/8 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
5
| उत्तम .(Husband) CH-04-001-027-001/8 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
6
| रैनी (Wife) CH-04-001-027-001/82 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
7
| नन्दलाल .(Son) CH-04-001-027-001/82 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
8
| बिरेन्द CH-04-001-027-001/80 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
9
| गौरी CH-04-001-027-001/72 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
10
| kiran(Daughter-in-Law) CH-04-001-027-001/81 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024011
| Credited |
12/06/2024
|
|
Nandinee
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |