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
| PURANIK(Son) CH-04-001-027-001/25-A | OTHER |
बरबसपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL093562
| Credited |
22/02/2018
|
|
|
2
| बिसंतीन CH-04-001-027-001/22 | OTHER |
बरबसपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL093562
| Credited |
22/02/2018
|
|
|
3
| कुंजबाई CH-04-001-027-001/238 | OTHER |
बरबसपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL093562
| Credited |
22/02/2018
|
|
|
4
| SANGITA(Wife) CH-04-001-027-001/242 | OTHER |
बरबसपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL093562
| Credited |
22/02/2018
|
|
|
5
| कुमारी CH-04-001-027-001/245 | OTHER |
बरबसपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL093562
| Credited |
22/02/2018
|
|
|
6
| bharti(Wife) CH-04-001-027-001/2-A | OTHER |
बरबसपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL093562
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |