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
| कौशिल्याबाई CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
2
| रुखमणी CH-04-001-027-001/301 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
3
| रूखमणी CH-04-001-027-001/322 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
4
| परमिला (Daughter-in-Law) CH-04-001-027-001/253 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
5
| अलख CH-04-001-027-001/33 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
6
| रेखा बाइ CH-04-001-027-001/330 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
7
| कलिता बाइ CH-04-001-027-001/289 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
8
| शशीकला CH-04-001-027-001/259 | SC |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
9
| केशरबाई CH-04-001-027-001/270 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
10
| सुरेन्द्र CH-04-001-027-001/324 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0059881
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |