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
| हेमीन CH-04-001-027-001/127 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
2
| सोनमत CH-04-001-027-001/12 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
3
| जयन्ता CH-04-001-027-001/120 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
4
| दुलारी CH-04-001-027-001/120 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
5
| उषा CH-04-001-027-001/13 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
6
| tamin(Daughter-in-Law) CH-04-001-027-001/117 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL068811
| Credited |
29/11/2018
|
|
|
7
| शकुन बाई CH-04-001-027-001/128 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
8
| सुरूज (Self) CH-04-001-027-001/112 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
9
| रूपमती CH-04-001-027-001/126 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL016135
| Credited |
29/05/2018
|
|
|
10
| कुलेश्वर CH-04-001-027-001/117 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL052400
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |