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
| खेमिन CH-04-001-027-001/307 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
2
| पुष्पा(Daughter) CH-04-001-027-001/308 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083895
| Credited |
19/03/2022
|
|
|
3
| रिसी CH-04-001-027-001/31 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
4
| जामबाई CH-04-001-027-001/311 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
5
| अनार CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
6
| दुलारी CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
7
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
8
| बेदुराम(Wife) CH-04-001-027-001/306 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
9
| मोहनी CH-04-001-027-001/314 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
10
| keadlal(Son) CH-04-001-027-001/313 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0083895
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |