क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामनाथ CH-04-001-027-001/336 | OTHER |
बरबसपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
2
| sarda(Wife) CH-04-001-027-001/34-A | OTHER |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
3
| घासीन(Self) CH-04-001-027-001/345 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0063980
| Credited |
11/05/2023
|
|
|
4
| कुसुम CH-04-001-027-001/354 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
5
| संतोषी CH-04-001-027-001/360 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
03/04/2023
|
|
|
6
| झरियारिन(Wife) CH-04-001-027-001/365 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
7
| suresh(Self) CH-04-001-027-001/368-A | ST |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
8
| SEVATI BAI(Daughter) CH-04-001-027-001/367 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL048893
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |