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
| पुष्पा CH-04-001-027-001/419 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL123481
| Credited |
15/07/2019
|
|
|
2
| धनेश्वरी (Wife) CH-04-001-027-001/420 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084790
| Credited |
01/03/2019
|
|
|
3
| मंगलीन CH-04-001-027-001/417 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084790
| Credited |
01/03/2019
|
|
|
4
| nanhekumare(Wife) CH-04-001-027-001/435 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL084790
| Credited |
01/03/2019
|
|
|
5
| दीन बति(Wife) CH-04-001-027-001/407 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084790
| Credited |
11/01/2019
|
|
|
6
| dhaneshware CH-04-001-027-001/433 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084790
| Credited |
01/03/2019
|
|
|
7
| संगीता(Self) CH-04-001-027-001/422 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL084790
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |