क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुष्पा CH-04-001-027-001/80 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
2
| रैनी (Wife) CH-04-001-027-001/82 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
3
| देवकी CH-04-001-027-001/83 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
4
| संगीता साहू(Daughter-in-Law) CH-04-001-027-001/5-A | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
5
| जानकी बाई(Wife) CH-04-001-027-001/51 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
6
| ताराबाई CH-04-001-027-001/54 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
7
| आदो CH-04-001-027-001/78 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
8
| धनेश्वरी CH-04-001-027-001/67 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
9
| मीना CH-04-001-027-001/88 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
10
| Rajulal(Self) CH-04-001-027-001/550 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL011817
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 6 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |