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
| टीकू CH-04-001-048-001/180 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL110672
| Credited |
16/04/2018
|
|
|
2
| Ashwani bai CH-04-001-048-001/177 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL110672
| Credited |
16/04/2018
|
|
|
3
| Varni Bai CH-04-001-048-001/184-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL110672
| Credited |
16/04/2018
|
|
|
4
| पुष्पा CH-04-001-048-001/185 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL110672
| Credited |
16/04/2018
|
|
|
5
| देवली CH-04-001-048-001/176 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL110672
| Credited |
16/04/2018
|
|
|
6
| हेमलता CH-04-001-048-001/179 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL110672
| Credited |
16/04/2018
|
|
|
7
| भुवन साहू(Self) CH-04-001-048-001/180-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL124057
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |