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
| sumitra(Wife) CH-04-001-027-001/50-A | OTHER |
बरबसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL040715
| Credited |
14/08/2017
|
|
|
2
| जानकी बाई(Wife) CH-04-001-027-001/51 | OTHER |
बरबसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL040715
| Credited |
14/08/2017
|
|
|
3
| मोतीम (Son) CH-04-001-027-001/52 | OTHER |
बरबसपुर
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL040715
| Credited |
14/08/2017
|
|
|
4
| गीता CH-04-001-027-001/4 | OTHER |
बरबसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL040715
| Credited |
14/08/2017
|
|
|
5
| FULBATI(Wife) CH-04-001-027-001/551 | OTHER |
बरबसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL040715
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |