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 CH-04-001-035-001/254 | OTHER |
जोरातराई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL033742
| Credited |
24/06/2020
|
|
|
2
| केसर(Self) CH-04-001-035-001/259 | OTHER |
जोरातराई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL033742
| Credited |
24/06/2020
|
|
|
3
| bhukhan(Self) CH-04-001-035-001/264 | OTHER |
जोरातराई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL033742
| Credited |
24/06/2020
|
|
|
4
| sominbai(Self) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL033742
| Credited |
24/06/2020
|
|
|
5
| निर्मला CH-04-001-035-001/33 | ST |
जोरातराई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL033742
| Credited |
24/06/2020
|
|
|
6
| पुनाबाई(Mother) CH-04-001-035-001/33-A | ST |
जोरातराई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL033742
| Credited |
24/06/2020
|
|
|
7
| टोनमिन् CH-04-001-035-001/38 | ST |
जोरातराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL033742
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |