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
| तेजराम CH-04-001-027-001/4 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
30/04/2021
|
|
|
2
| kamni(Self) CH-04-001-027-001/46-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
01/05/2021
|
|
|
3
| बिन्दा CH-04-001-027-001/428 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
01/05/2021
|
|
|
4
| भुनेश्वरी CH-04-001-027-001/429 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
01/05/2021
|
|
|
5
| ज्योति बाई CH-04-001-027-001/386 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
30/04/2021
|
|
|
6
| भुनेश्वरी CH-04-001-027-001/423 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
01/05/2021
|
|
|
7
| adunandan(Self) CH-04-001-027-001/407 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
30/04/2021
|
|
|
8
| dhaneshware CH-04-001-027-001/433 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003816
| Credited |
01/05/2021
|
|
|
9
| देवकुमारी(Wife) CH-04-001-027-001/439 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003816
| Credited |
30/04/2021
|
|
|
10
| bhuneswar(Daughter-in-Law) CH-04-001-027-001/52 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003816
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |