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
| सविता CH-04-001-027-001/326 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
2
| कांति CH-04-001-027-001/328 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
3
| अलख CH-04-001-027-001/33 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
4
| रेखा बाइ CH-04-001-027-001/330 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
5
| रामनाथ CH-04-001-027-001/336 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
6
| सुमित्रा/मदन CH-04-001-027-001/337 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
7
| कीर्ती CH-04-001-027-001/331 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
8
| सुरेखा CH-04-001-027-001/327 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
9
| निर्मला CH-04-001-027-001/329 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL035045
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |