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
| गुल्फी बाई CH-04-001-027-001/383 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
2
| अम्बाबाई CH-04-001-027-001/38 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
3
| रिसी CH-04-001-027-001/31 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
15/06/2021
|
|
|
4
| रामनाथ CH-04-001-027-001/336 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
5
| कुसुम CH-04-001-027-001/354 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
6
| संतोषी CH-04-001-027-001/360 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
7
| कीर्ती CH-04-001-027-001/331 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL032105
| Credited |
27/08/2021
|
|
|
8
| गरिब CH-04-001-027-001/322 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
9
| निर्मला CH-04-001-027-001/329 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
10
| हीरामन(Self) CH-04-001-027-001/367 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
11
| पुनमबाई(Daughter) CH-04-001-027-001/313 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
12
| Arvind(Son) CH-04-001-027-001/248 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
14/06/2021
|
|
|
13
| Rohani(Wife) CH-04-001-027-001/37 | ST |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL020226
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |