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
| chanchal(Wife) CH-04-001-027-001/320-A | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
2
| रूखमणी CH-04-001-027-001/322 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0064396
| Credited |
17/05/2023
|
|
|
3
| रामनाथ CH-04-001-027-001/336 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
4
| sarda(Wife) CH-04-001-027-001/34-A | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
5
| घासीन(Self) CH-04-001-027-001/345 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0064396
| Credited |
17/05/2023
|
|
|
6
| कुसुम CH-04-001-027-001/354 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
7
| सुरेखा CH-04-001-027-001/327 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
8
| मीनाबाई CH-04-001-027-001/324 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
9
| रोशिनी CH-04-001-027-001/321 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
10
| Rajeshwari Deshlare(Wife) CH-04-001-027-001/32 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050146
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |