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
| kamni(Self) CH-04-001-027-001/46-A | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109124
| Credited |
11/04/2019
|
|
|
2
| लक्ष्णी CH-04-001-027-001/58 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109124
| Credited |
11/04/2019
|
|
|
3
| जमुना (Wife) CH-04-001-027-001/105 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109124
| Credited |
11/04/2019
|
|
|
4
| दुलारी CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109124
| Credited |
21/06/2019
|
|
|
5
| धनेश्वरी CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109124
| Credited |
21/06/2019
|
|
|
6
| मीना CH-04-001-027-001/1 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109124
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |