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
| उमेद CH-04-001-027-001/48 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
2
| गोपेश्वर लाल साहू(Son) CH-04-001-027-001/5-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
3
| संगीता साहू(Daughter-in-Law) CH-04-001-027-001/5-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
4
| ताराबाई CH-04-001-027-001/54 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
5
| भागवत CH-04-001-027-001/55 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
6
| भागबती CH-04-001-027-001/55 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
7
| हेमंत ,(Self) CH-04-001-027-001/54 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
8
| FULBATI(Wife) CH-04-001-027-001/551 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
9
| bhuneswar(Daughter-in-Law) CH-04-001-027-001/52 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL000465
| Credited |
21/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |