क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रेशमा CH-04-001-027-001/288 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
2
| कौशिल्याबाई CH-04-001-027-001/300 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
3
| कुमारी CH-04-001-027-001/245 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
4
| श्यामा CH-04-001-027-001/250 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
5
| JAYA BAI(Self) CH-04-001-027-001/27 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
6
| रेखाबाई CH-04-001-027-001/28 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
7
| संजय CH-04-001-027-001/287 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
8
| शकुन CH-04-001-027-001/299 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
9
| रूखमणी(Wife) CH-04-001-027-001/295 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL011694
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |