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
| दामिनी(Daughter-in-Law) CH-04-001-044-001/393 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL120189
| Credited |
14/05/2018
|
|
|
2
| किरण बाई(Self) CH-04-001-044-001/400 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL124417
| Credited |
31/08/2018
|
|
|
3
| Ramhinbai(Self) CH-04-001-044-001/386 | ST |
कांकेतरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL120189
| Credited |
14/05/2018
|
|
|
4
| पूर्णिमा CH-04-001-044-001/40 | OTHER |
कांकेतरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL120189
| Credited |
14/05/2018
|
|
|
5
| पावित्री बाई(Wife) CH-04-001-044-001/392 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL120189
| Credited |
14/05/2018
|
|
|
6
| श्याम कुमार(Self) CH-04-001-044-001/390 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL120189
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |