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
| kamni(Self) CH-04-001-027-001/46-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099456
| Credited |
21/02/2018
|
|
|
2
| sumitra(Wife) CH-04-001-027-001/50-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099456
| Credited |
21/02/2018
|
|
|
3
| जानकी बाई(Wife) CH-04-001-027-001/51 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099456
| Credited |
21/02/2018
|
|
|
4
| मोतीम (Son) CH-04-001-027-001/52 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099456
| Credited |
21/02/2018
|
|
|
5
| देवकुमारी(Wife) CH-04-001-027-001/439 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL124907
| Credited |
31/08/2018
|
|
|
6
| bhuniashawari(Wife) CH-04-001-027-001/53-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099456
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |