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
| कन्सु CH-04-001-027-001/115 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
2
| मंगलु CH-04-001-027-001/116 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
3
| कलाबाई CH-04-001-027-001/116 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
4
| कुंभलाल CH-04-001-027-001/106 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
5
| कृष्णा CH-04-001-027-001/106 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
6
| रधुवर (Self) CH-04-001-027-001/114 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
7
| सोनमत CH-04-001-027-001/12 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
8
| पुनीत कुमार साहु(Son) CH-04-001-027-001/106 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092206
| Credited |
16/04/2020
|
|
|
9
| tamin(Daughter-in-Law) CH-04-001-027-001/117 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
10
| सुरूज (Self) CH-04-001-027-001/112 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL092206
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |