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
| निलेश्वरी CH-04-001-027-001/69 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
14/03/2019
|
|
|
2
| देवा CH-04-001-027-001/7 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
14/03/2019
|
|
|
3
| पुष्पा CH-04-001-027-001/80 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
14/03/2019
|
|
|
4
| अवधराम CH-04-001-027-001/68 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
12/06/2019
|
|
|
5
| मनकी CH-04-001-027-001/74 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
21/06/2019
|
|
|
6
| bhagawat(Self) CH-04-001-027-001/74 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL094668
| Credited |
21/06/2019
|
|
|
7
| पिंकी CH-04-001-027-001/75 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
14/03/2019
|
|
|
8
| बिरेन्द CH-04-001-027-001/80 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
14/03/2019
|
|
|
9
| उषा CH-04-001-027-001/71 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
14/03/2019
|
|
|
10
| गौरी CH-04-001-027-001/72 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL094668
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |