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
| पुर्णिमा CH-04-001-017-001/10 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
2
| चन्दरबाई CH-04-001-017-001/112 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
3
| केवरा(Wife) CH-04-001-017-001/102 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
4
| ISHA(Sister) CH-04-001-017-001/113 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
5
| ललीता CH-04-001-017-001/100 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
6
| फिरन्तुराम CH-04-001-017-001/101 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
7
| बिसनी CH-04-001-017-001/101 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
8
| रेवेन्द्र CH-04-001-017-001/10 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
9
| चेतन लाल(Self) CH-04-001-017-001/11 | OTHER |
खैरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL005382
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |