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
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
2
| बिन्दा CH-04-001-027-001/428 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
3
| पिंकी CH-04-001-027-001/75 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
4
| कुवरीया CH-04-001-027-001/84 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
5
| rajkumari(Daughter-in-Law) CH-04-001-027-001/85 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
6
| triweni(Daughter-in-Law) CH-04-001-027-001/59 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
7
| bhuneswar(Daughter-in-Law) CH-04-001-027-001/52 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0027233
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |