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
| संगीता CH-04-001-027-001/10 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
2
| अमरबती CH-04-001-027-001/100 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
3
| ram bai(Wife) CH-04-001-027-001/101 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
4
| जमुना (Wife) CH-04-001-027-001/105 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
5
| Bhuneshwari sahu(Daughter-in-Law) CH-04-001-027-001/106 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
6
| मीना CH-04-001-027-001/1 | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
7
| राधाबाई CH-04-001-027-001/111 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
12/04/2024
|
|
|
8
| Radha(Wife) CH-04-001-027-001/11 | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
9
| mamata(Wife) CH-04-001-027-001/110-A | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL084623
| Credited |
13/04/2024
|
|
|
10
| गंदेश्वरी CH-04-001-027-001/107 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL084623
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |