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
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL114971
| Credited |
12/04/2019
|
|
|
2
| 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 |
3304001WL114971
| Credited |
15/06/2019
|
|
|
3
| तानसिंह(Husband) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL114971
| Credited |
15/06/2019
|
|
|
4
| 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 |
3304001WL114971
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |