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
| देवा CH-04-001-027-001/7 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
2
| DHANESWRI(Daughter-in-Law) CH-04-001-027-001/65 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
3
| Tejram(Son) CH-04-001-027-001/48 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
4
| नेतु CH-04-001-027-001/58 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
5
| jageswari CH-04-001-027-001/68 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
6
| नीर्मला CH-04-001-027-001/8 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
7
| धनेश्वरी CH-04-001-027-001/67 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
8
| सुखमा CH-04-001-027-001/59 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
9
| पुजा वर्मा(Self) CH-04-001-027-001/552 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
10
| गौरी CH-04-001-027-001/72 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0072667
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |