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
| चित्ररेखा CH-04-001-048-001/282 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
3304001WL092670
| Credited |
14/04/2020
|
|
|
2
| हेमलता CH-04-001-048-001/196-A | OTHER |
भाठागॉव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
3
| अमरिता CH-04-001-048-001/201 | OTHER |
भाठागॉव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
4
| गोदावरी CH-04-001-048-001/20 | OTHER |
भाठागॉव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
5
| कलीबाई(Wife) CH-04-001-048-001/200-A | OTHER |
भाठागॉव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
6
| किर्ती CH-04-001-048-001/2 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL092670
| Credited |
14/04/2020
|
|
|
7
| पल्टीन CH-04-001-048-001/26 | OTHER |
भाठागॉव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL092670
| Credited |
14/04/2020
|
|
|
8
| अग्नी बाई CH-04-001-048-001/27 | OTHER |
भाठागॉव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL092670
| Credited |
14/04/2020
|
|
|
9
| खिलेश्वरी CH-04-001-048-001/280-A | OTHER |
भाठागॉव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL092670
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |