क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रेवाराम CH-04-001-048-001/22 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3304001WL109003
| Credited |
11/04/2019
|
|
|
2
| Sohaga bai(Daughter-in-Law) CH-04-001-048-001/281 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL109003
| Credited |
11/04/2019
|
|
|
3
| अमरिता CH-04-001-048-001/25 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL109003
| Credited |
11/04/2019
|
|
|
4
| दुलेशबाई CH-04-001-048-001/283 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL109003
| Credited |
11/04/2019
|
|
|
5
| मीनाक्षी बाई(Wife) CH-04-001-048-001/27-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL109003
| Credited |
11/04/2019
|
|
|
6
| सुशीला CH-04-001-048-001/28 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL109003
| Credited |
11/04/2019
|
|
|
7
| पल्टीन CH-04-001-048-001/26 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL109003
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |