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
| Varni Bai CH-04-001-048-001/184-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090462
| Credited |
16/04/2020
|
|
|
2
| भोजबाई CH-04-001-048-001/378 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090462
| Credited |
16/04/2020
|
|
|
3
| सविता बाई CH-04-001-048-001/390 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090462
| Credited |
16/04/2020
|
|
|
4
| धनेश्वरी(Wife) CH-04-001-048-001/419 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090462
| Credited |
14/04/2020
|
|
|
5
| विणा बाई(Self) CH-04-001-048-001/112-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090462
| Credited |
16/04/2020
|
|
|
6
| संगीता बाई CH-04-001-048-001/103-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090462
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |