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
| गोपाल(Self) CH-04-001-027-001/374 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL099393
| Credited |
14/03/2019
|
|
|
2
| गुल्फी बाई CH-04-001-027-001/383 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099393
| Credited |
14/03/2019
|
|
|
3
| pramila(Wife) CH-04-001-027-001/389-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099393
| Credited |
14/03/2019
|
|
|
4
| आशा CH-04-001-027-001/382 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL099393
| Credited |
14/03/2019
|
|
|
5
| शकुंतला(Self) CH-04-001-027-001/395 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099393
| Credited |
24/06/2019
|
|
|
6
| suresh(Self) CH-04-001-027-001/368-A | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099393
| Credited |
14/03/2019
|
|
|
7
| भारति CH-04-001-027-001/411 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099393
| Credited |
16/03/2019
|
|
|
8
| राजेन्द्र(Husband) CH-04-001-027-001/395 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099393
| Credited |
24/06/2019
|
|
|
9
| मान बाई(Wife) CH-04-001-027-001/409 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL099393
| Credited |
14/03/2019
|
|
|
10
| अंकलहीन CH-04-001-027-001/39 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL099393
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |