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
| bartnin(Self) CH-04-001-027-001/45-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
2
| Tejram(Son) CH-04-001-027-001/48 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
3
| रामनाथ CH-04-001-027-001/336 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
4
| रेखा बाइ CH-04-001-027-001/330 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
5
| रोहणी CH-04-001-027-001/332 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
6
| Kanti(Daughter-in-Law) CH-04-001-027-001/25-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
7
| फुलवा (Self) CH-04-001-027-001/21 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
8
| देवकुमारी(Wife) CH-04-001-027-001/439 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
9
| सोहद्राबाई CH-04-001-027-001/56 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
10
| Rajulal(Self) CH-04-001-027-001/550 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL008525
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |