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
| दुलारी CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
2
| omprakas(Son) CH-04-001-027-001/316 | OTHER |
बरबसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL123300
| Credited |
11/05/2018
|
|
|
3
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
4
| धनेश्वरी CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
5
| गरिब CH-04-001-027-001/322 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL124095
| Credited |
31/08/2018
|
|
|
6
| मोहनी CH-04-001-027-001/314 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
7
| रोशिनी CH-04-001-027-001/321 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
8
| पुनमबाई(Daughter) CH-04-001-027-001/313 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL096054
| Credited |
21/02/2018
|
|
|
9
| धनीराम CH-04-001-027-001/321 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL123300
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |