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
| भागबती CH-04-001-027-001/55 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
2
| नेतु CH-04-001-027-001/58 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
3
| प्रभु CH-04-001-027-001/6 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
4
| हिरो (Wife) CH-04-001-027-001/61 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
5
| CHANDAR BAI(Self) CH-04-001-027-001/546 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
6
| triweni(Daughter-in-Law) CH-04-001-027-001/59 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
7
| पुजा वर्मा(Self) CH-04-001-027-001/552 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
8
| Meena(Wife) CH-04-001-027-001/550 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
9
| Heleshwari(Wife) CH-04-001-027-001/553 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0001755
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |