क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहनी (Daughter) CH-04-001-027-001/125 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
2
| प्रेमलाल(Self) CH-04-001-027-001/138-A | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
3
| सोना बाई(Wife) CH-04-001-027-001/138-A | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
4
| संतोषी CH-04-001-027-001/136 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
5
| उषा CH-04-001-027-001/13 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
6
| कीर्ति CH-04-001-027-001/135 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
7
| शकुन बाई CH-04-001-027-001/128 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
8
| संतोष CH-04-001-027-001/133 | SC |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
9
| किल्ला CH-04-001-027-001/133 | SC |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
10
| रूपमती CH-04-001-027-001/126 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030629
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |