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
| कुमारी बाई सिन्हा(Self) CH-04-001-044-001/120 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL001113
| Credited |
11/05/2023
|
|
|
2
| जुगाबाई CH-04-001-044-001/113 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001113
| Credited |
11/05/2023
|
|
|
3
| कमला CH-04-001-044-001/126-A | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001113
| Credited |
11/05/2023
|
|
|
4
| खेदिया बाई CH-04-001-044-001/117 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001113
| Credited |
11/05/2023
|
|
|
5
| लता CH-04-001-044-001/126 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001113
| Credited |
11/05/2023
|
|
|
6
| निर्मला बाई CH-04-001-044-001/121 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001113
| Credited |
11/05/2023
|
|
|
7
| पूर्णिमा गोड़(Self) CH-04-001-044-001/114 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL001113
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |