क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| जामबाई CH-04-001-027-001/311 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
2
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
3
| धनेश्वरी CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
4
| सविता CH-04-001-027-001/326 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
03/04/2023
|
|
|
5
| सुरेखा CH-04-001-027-001/327 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
6
| रोशिनी CH-04-001-027-001/321 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
7
| पुनमबाई(Daughter) CH-04-001-027-001/313 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
8
| Rajeshwari Deshlare(Wife) CH-04-001-027-001/32 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |