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
| मोतिम CH-04-001-027-001/62 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
2
| DHANESWRI(Daughter-in-Law) CH-04-001-027-001/65 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
3
| Tejram(Son) CH-04-001-027-001/48 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
4
| ज्योति बाई CH-04-001-027-001/386 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
5
| भुनेश्वरी CH-04-001-027-001/429 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
6
| Chandra kumar(Son) CH-04-001-027-001/533 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
7
| Rupend(Son) CH-04-001-027-001/551 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
8
| मोतिम CH-04-001-027-001/66 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
9
| dhaneshware CH-04-001-027-001/433 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
10
| LOKESH RAM(Son) CH-04-001-027-001/4 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0007158
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |