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
| निरा CH-04-001-027-001/30 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
2
| कौशिल्याबाई CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
3
| निर्मल CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
4
| रोहित CH-04-001-027-001/290 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
5
| पुष्पा CH-04-001-027-001/290 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
6
| lalita(Wife) CH-04-001-027-001/298-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
7
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
8
| संजय CH-04-001-027-001/287 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
9
| मोहनी CH-04-001-027-001/314 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016801
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |