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
| जामबाई CH-04-001-027-001/311 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
2
| अनार CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
3
| दुलारी CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
4
| omprakas(Son) CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
5
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
6
| धनेश्वरी CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
7
| ललीत CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027072
| Credited |
16/07/2018
|
|
|
8
| बुधराम CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
9
| मोहनी CH-04-001-027-001/314 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
10
| पुनमबाई(Daughter) CH-04-001-027-001/313 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012333
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 2 | | | | | | | | | | | | | | |