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
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
2
| sohaga(Wife) CH-04-001-027-001/318-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
3
| धनेश्वरी CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
4
| जामबाई CH-04-001-027-001/311 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
5
| अनार CH-04-001-027-001/312 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
6
| ललीत CH-04-001-027-001/319 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
7
| मोहनी CH-04-001-027-001/314 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
8
| रोशिनी CH-04-001-027-001/321 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
9
| पुनमबाई(Daughter) CH-04-001-027-001/313 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
10
| धनीराम CH-04-001-027-001/321 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030297
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |