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
| निलेश्वरी CH-04-001-027-001/69 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
2
| विष्णु राम साहु(Son) CH-04-001-027-001/52 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
3
| प्रभु CH-04-001-027-001/6 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
15/05/2020
|
|
|
4
| Dukhantin(Wife) CH-04-001-027-001/6 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
5
| आदो CH-04-001-027-001/78 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
6
| सुनिता CH-04-001-027-001/78 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
15/05/2020
|
|
|
7
| Dewannd(Son) CH-04-001-027-001/439 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
8
| हेमलाल CH-04-001-027-001/64 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
9
| धनेश्वरी CH-04-001-027-001/64 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
10
| bhuneswar(Daughter-in-Law) CH-04-001-027-001/52 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011939
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |