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
| बिन्दा CH-04-001-027-001/428 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
2
| भुनेश्वरी CH-04-001-027-001/429 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
3
| हीरा बाई(Self) CH-04-001-027-001/438 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
4
| भानुप्रताप CH-04-001-027-001/412 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
5
| भानबाई CH-04-001-027-001/412 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
6
| मंगलीन CH-04-001-027-001/417 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
7
| धनेश्वरी (Wife) CH-04-001-027-001/420 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
8
| पंचबाई CH-04-001-027-001/41 | OTHER |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
9
| tamin(Wife) CH-04-001-027-001/436 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
10
| संगीता(Self) CH-04-001-027-001/422 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |