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
| पुष्पा बाई(Self) CH-04-001-044-001/414 | OTHER |
कांकेतरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL064196
| Credited |
30/03/2024
|
|
|
2
| नगीना(Self) CH-04-001-044-001/398 | OTHER |
कांकेतरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL064196
| Credited |
30/03/2024
|
|
|
3
| सुरजबाई CH-04-001-044-001/301 | OTHER |
कांकेतरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL064196
| Credited |
30/03/2024
|
|
|
4
| महेश्वरी(Self) CH-04-001-044-001/401-A | OTHER |
कांकेतरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL064196
| Credited |
30/03/2024
|
|
|
5
| पावित्री बाई(Wife) CH-04-001-044-001/392 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL064196
| Credited |
30/03/2024
|
|
|
6
| बीना बाई(Self) CH-04-001-044-001/418 | OTHER |
कांकेतरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL064196
| Credited |
30/03/2024
|
|
|
7
| कुंज साहू(Sister) CH-04-001-044-001/407 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL064196
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |