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
| निरा CH-04-001-027-001/30 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
17/04/2018
|
|
|
2
| खेमिन CH-04-001-027-001/307 | OTHER |
बरबसपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
18/04/2018
|
|
|
3
| lalita(Wife) CH-04-001-027-001/298-A | OTHER |
बरबसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
18/04/2018
|
|
|
4
| कौशिल्याबाई CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
18/04/2018
|
|
|
5
| निर्मल CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
16/04/2018
|
|
|
6
| उत्तम CH-04-001-027-001/301 | OTHER |
बरबसपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
18/04/2018
|
|
|
7
| रुखमणी CH-04-001-027-001/301 | OTHER |
बरबसपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
18/04/2018
|
|
|
8
| बेदुराम(Wife) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
18/04/2018
|
|
|
9
| तानसिंह(Husband) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
16/04/2018
|
|
|
10
| ramsukha(Self) CH-04-001-027-001/295 | OTHER |
बरबसपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL103764
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |