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
| गुल्फी बाई CH-04-001-027-001/383 | 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
|
|
|
2
| शकुंतला(Self) CH-04-001-027-001/395 | 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
| भानबाई CH-04-001-027-001/412 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096532
| Credited |
14/03/2019
|
|
|
4
| मंगलीन CH-04-001-027-001/417 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096532
| Credited |
14/03/2019
|
|
|
5
| राजेन्द्र(Husband) CH-04-001-027-001/395 | 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
|
|
|
6
| मान बाई(Wife) CH-04-001-027-001/409 | 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
|
|
|
7
| अंकलहीन CH-04-001-027-001/39 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096532
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |