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
| पुष्पा बाई(Self) CH-04-001-044-001/414 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
2
| रामप्यारी(Self) CH-04-001-044-001/396 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
3
| किरण बाई(Self) CH-04-001-044-001/400 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
4
| नगीना(Self) CH-04-001-044-001/398 | OTHER |
कांकेतरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
5
| महेश्वरी(Self) CH-04-001-044-001/401-A | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
6
| बिमला ठाकुर(Self) CH-04-001-044-001/403 | ST |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
7
| प्रेमलता(Self) CH-04-001-044-001/410 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
8
| पूर्णिमा CH-04-001-044-001/40 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
9
| तोषण(Self) CH-04-001-044-001/416 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
10
| तेज बाई(Self) CH-04-001-044-001/395 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009326
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |