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
| बिसंतीन CH-04-001-027-001/22 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
2
| निरा CH-04-001-027-001/30 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
3
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
4
| धनेश्वरी CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
5
| घासीन(Self) CH-04-001-027-001/345 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0042167
| Credited |
08/02/2023
|
|
|
6
| अमरीका CH-04-001-027-001/269 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
28/12/2022
|
|
|
7
| संतोषी CH-04-001-027-001/136 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
8
| कीर्ति CH-04-001-027-001/135 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
9
| रूखमणी(Wife) CH-04-001-027-001/295 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
10
| रूपमती CH-04-001-027-001/126 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0027233
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |