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
| खेमिन CH-04-001-027-001/307 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
2
| कौशिल्याबाई CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
3
| जामबाई CH-04-001-027-001/311 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
4
| अनार CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
5
| दुलारी CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
6
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
7
| बेदुराम(Wife) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
8
| मोहनी CH-04-001-027-001/314 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
9
| Kishor(Husband) CH-04-001-027-001/308 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL022529
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 2 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |