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
| राजबाई CH-04-001-027-001/325 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
12/04/2024
|
|
|
2
| सविता CH-04-001-027-001/326 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
3
| कांति CH-04-001-027-001/328 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
4
| अलख CH-04-001-027-001/33 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
5
| रेखा बाइ CH-04-001-027-001/330 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
6
| रामनाथ CH-04-001-027-001/336 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
7
| सुमित्रा/मदन CH-04-001-027-001/337 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
8
| कीर्ती CH-04-001-027-001/331 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
9
| रोहणी CH-04-001-027-001/332 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL090605
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |