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
| हीरालाल CH-04-001-027-001/127 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL100602
| Credited |
21/02/2018
|
|
|
2
| तुलसी राम(Self) CH-04-001-027-001/139 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL123300
| Credited |
11/05/2018
|
|
|
3
| छन्नु CH-04-001-027-001/29 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL100602
| Credited |
21/02/2018
|
|
|
4
| गौतम CH-04-001-027-001/102 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL100602
| Credited |
21/02/2018
|
|
|
5
| नरोत्तमराम CH-04-001-027-001/121 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL100602
| Credited |
21/02/2018
|
|
|
6
| फकीरा(Self) CH-04-001-027-001/364 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL100602
| Credited |
21/02/2018
|
|
|
7
| बंशी CH-04-001-027-001/111 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL100602
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |