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
| बसंत CH-04-001-027-001/40 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047858
| Credited |
12/09/2018
|
|
|
2
| चंद्रेश CH-04-001-027-001/411 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL013178
| Credited |
21/05/2018
|
|
|
3
| भारति CH-04-001-027-001/411 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL013178
| Credited |
21/05/2018
|
|
|
4
| भानुप्रताप CH-04-001-027-001/412 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL013178
| Credited |
21/05/2018
|
|
|
5
| भानबाई CH-04-001-027-001/412 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL013178
| Credited |
21/05/2018
|
|
|
6
| मान बाई(Wife) CH-04-001-027-001/409 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032813
| Credited |
31/08/2018
|
|
|
7
| पंचबाई CH-04-001-027-001/41 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL013178
| Credited |
21/05/2018
|
|
|
8
| दीन बति(Wife) CH-04-001-027-001/407 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL013178
| Credited |
21/05/2018
|
|
|
9
| LOKESH RAM(Son) CH-04-001-027-001/4 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL013178
| Credited |
21/05/2018
|
|
|
10
| देवसिह CH-04-001-027-001/41 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047858
| Credited |
12/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |