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
| बसंत CH-04-001-027-001/40 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
2
| धनेश्वरी (Wife) CH-04-001-027-001/420 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
3
| भुनेश्वरी CH-04-001-027-001/423 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
4
| अम्बाबाई CH-04-001-027-001/38 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
5
| pramila(Wife) CH-04-001-027-001/389-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
6
| शकुंतला(Self) CH-04-001-027-001/395 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
7
| हुमन लाल(Husband) CH-04-001-027-001/422 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
8
| राजेन्द्र(Husband) CH-04-001-027-001/395 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
9
| संगीता(Self) CH-04-001-027-001/422 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007936
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |