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
| रीना(Wife) CH-04-001-026-002/291 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
2
| मीना(Wife) CH-04-001-026-002/279 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
3
| तामेश्वरी(Wife) CH-04-001-026-002/277 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
4
| खोमिन CH-04-001-026-002/287 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
5
| रेखा(Wife) CH-04-001-026-002/286 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
6
| रेखा(Wife) CH-04-001-026-002/290 | ST |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
28/03/2022
|
|
|
7
| गंगा बाई(Daughter-in-Law) CH-04-001-026-002/281 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
8
| मीनू(Wife) CH-04-001-026-002/292 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
9
| रिभुराम CH-04-001-026-002/282 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
10
| अगासिया(Wife) CH-04-001-026-002/285 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0086959
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |