क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| शैलेन्द्री CH-04-001-027-001/18 | OTHER |
बरबसपुर
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL009640
| Credited |
01/05/2019
|
|
|
2
| रतन CH-04-001-027-001/10 | OTHER |
बरबसपुर
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL009640
| Credited |
01/05/2019
|
|
|
3
| संगीता CH-04-001-027-001/10 | OTHER |
बरबसपुर
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL009640
| Credited |
01/05/2019
|
|
|
4
| सोनमत CH-04-001-027-001/12 | OTHER |
बरबसपुर
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL009640
| Credited |
01/05/2019
|
|
|
5
| बुधराम CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009640
| Credited |
01/05/2019
|
|
|
6
| चंद्रिका (Wife) CH-04-001-027-001/19 | OTHER |
बरबसपुर
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL009640
| Credited |
01/05/2019
|
|
|
7
| शकुन बाई CH-04-001-027-001/128 | OTHER |
बरबसपुर
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL009640
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |