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
| जुगाबाई CH-04-001-044-001/113 | OTHER |
कांकेतरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
2
| अनसुइया CH-04-001-044-001/273 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
3
| तिजिया CH-04-001-044-001/290 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
4
| सरिता CH-04-001-044-001/322 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
5
| धनेश्वरी CH-04-001-044-001/303 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
6
| मोगराबाई CH-04-001-044-001/274 | OTHER |
कांकेतरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
7
| शिवप्रसाद CH-04-001-044-001/284 | OTHER |
कांकेतरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
8
| पुष्पाबाई CH-04-001-044-001/219 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL055452
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |