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
| निरा CH-04-001-027-001/30 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003036
| Credited |
25/04/2024
|
|
|
2
| कौशिल्याबाई CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003036
| Credited |
25/04/2024
|
|
|
3
| रुखमणी CH-04-001-027-001/301 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003036
| Credited |
25/04/2024
|
|
|
4
| अनार CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003036
| Credited |
25/04/2024
|
|
|
5
| बेदुराम(Wife) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003036
| Credited |
25/04/2024
|
|
|
6
| शकुन CH-04-001-027-001/299 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003036
| Credited |
25/04/2024
|
|
|
7
| Kishor(Husband) CH-04-001-027-001/308 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL003036
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |