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
| बिसंतीन CH-04-001-027-001/22 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL111365
| Credited |
16/04/2018
|
|
|
2
| कुंजबाई CH-04-001-027-001/238 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL111365
| Credited |
16/04/2018
|
|
|
3
| SANGITA(Wife) CH-04-001-027-001/242 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL111365
| Credited |
16/04/2018
|
|
|
4
| कुमारी CH-04-001-027-001/245 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL111365
| Credited |
16/04/2018
|
|
|
5
| डेरहा CH-04-001-027-001/238 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL111365
| Credited |
16/04/2018
|
|
|
6
| चंद्रिका (Wife) CH-04-001-027-001/19 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL111365
| Credited |
17/04/2018
|
|
|
7
| bharti(Wife) CH-04-001-027-001/2-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL111365
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |