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
| गोपाल(Self) CH-04-001-027-001/374 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096532
| Credited |
14/03/2019
|
|
|
2
| रूखम CH-04-001-027-001/38 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096532
| Credited |
24/06/2019
|
|
|
3
| आशा CH-04-001-027-001/382 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096532
| Credited |
14/03/2019
|
|
|
4
| maheshwari(Daughter-in-Law) CH-04-001-027-001/363-A | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096532
| Credited |
24/06/2019
|
|
|
5
| झरियारिन(Wife) CH-04-001-027-001/365 | OTHER |
बरबसपुर
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096532
| Credited |
14/03/2019
|
|
|
6
| SEVATI BAI(Daughter) CH-04-001-027-001/367 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096532
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |