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
| kamni(Self) CH-04-001-027-001/46-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085010
| Credited |
06/04/2020
|
|
|
2
| उमेद CH-04-001-027-001/48 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085010
| Credited |
06/04/2020
|
|
|
3
| जानकी बाई(Wife) CH-04-001-027-001/51 | OTHER |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085010
| Credited |
06/04/2020
|
|
|
4
| ताराबाई CH-04-001-027-001/54 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085010
| Credited |
06/04/2020
|
|
|
5
| भागवत CH-04-001-027-001/55 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085010
| Credited |
06/04/2020
|
|
|
6
| हीरा बाई(Self) CH-04-001-027-001/438 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL085010
| Credited |
06/04/2020
|
|
|
7
| bhuniashawari(Wife) CH-04-001-027-001/53-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL085010
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 1 | 0 | 0 | | | | | | | | | | | | | | |