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
| maheshwari(Daughter-in-Law) CH-04-001-027-001/363-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
2
| Meganath(Husband) CH-04-001-027-001/363-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
3
| झरियारिन(Wife) CH-04-001-027-001/365 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
4
| रूखम CH-04-001-027-001/38 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
5
| अम्बाबाई CH-04-001-027-001/38 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
6
| गीता CH-04-001-027-001/4 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
7
| चंद्रकांत(Self) CH-04-001-027-001/362 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
8
| dewaki(Self) CH-04-001-027-001/363-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |