क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मोतिम CH-04-001-027-001/62 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
2
| भागबती CH-04-001-027-001/55 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
3
| लक्ष्णी CH-04-001-027-001/58 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
4
| सुखमा CH-04-001-027-001/59 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
5
| द्वारका CH-04-001-027-001/59 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
6
| धनेश्वरी CH-04-001-027-001/64 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |