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
| दुलारी CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
2
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
3
| chanchal(Wife) CH-04-001-027-001/320-A | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
4
| राजबाई CH-04-001-027-001/325 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
5
| सुरेखा CH-04-001-027-001/327 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
6
| ललीत CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
7
| गरिब CH-04-001-027-001/322 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
8
| मीनाबाई CH-04-001-027-001/324 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
9
| रोशिनी CH-04-001-027-001/321 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
10
| sarshawati(Wife) CH-04-001-027-001/323-A | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015990
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |