क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Tejram(Son) CH-04-001-027-001/48 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085798
| Credited |
31/03/2021
|
|
|
2
| thagiya(Wife) CH-04-001-027-001/5-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085798
| Credited |
09/07/2021
|
|
|
3
| भागबती CH-04-001-027-001/55 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085798
| Credited |
31/03/2021
|
|
|
4
| नीर्मला CH-04-001-027-001/8 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085798
| Credited |
31/03/2021
|
|
|
5
| नन्दलाल .(Son) CH-04-001-027-001/82 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL085798
| Credited |
31/03/2021
|
|
|
6
| deleshwar(Son) CH-04-001-027-001/91 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL085798
| Credited |
31/03/2021
|
|
|
7
| Heleshwari(Wife) CH-04-001-027-001/553 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL085798
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |