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
| दुलारी CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
2
| omprakas(Son) CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
3
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
4
| धनेश्वरी CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
5
| अनार CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
11/05/2020
|
|
|
6
| chanchal(Wife) CH-04-001-027-001/320-A | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
7
| chabilal(Self) CH-04-001-027-001/320-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
8
| ललीत CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092206
| Credited |
16/04/2020
|
|
|
9
| बुधराम CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092206
| Credited |
11/05/2020
|
|
|
10
| मोहनी CH-04-001-027-001/314 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |