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
| sukcharan(Husband) CH-04-001-027-001/353 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0063201
| Credited |
21/01/2022
|
|
|
2
| कुसुम CH-04-001-027-001/354 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0063201
| Credited |
21/01/2022
|
|
|
3
| maheshwari(Daughter-in-Law) CH-04-001-027-001/363-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0063201
| Credited |
21/01/2022
|
|
|
4
| सुमित्रा/मदन CH-04-001-027-001/337 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0063201
| Credited |
21/01/2022
|
|
|
5
| घासीन(Self) CH-04-001-027-001/345 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0063201
| Credited |
21/01/2022
|
|
|
6
| SEVATI BAI(Daughter) CH-04-001-027-001/367 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0063201
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |