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
| किरण बाई(Self) CH-04-001-044-001/400 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
2
| नैनबाई CH-04-001-044-001/195 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
3
| भुनेश्वरी CH-04-001-044-001/203 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
4
| केसरीबाई CH-04-001-044-001/13 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
5
| यमुना बाई(Wife) CH-04-001-044-001/369-A | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
6
| नगीना(Self) CH-04-001-044-001/398 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
7
| उमा बाई(Daughter-in-Law) CH-04-001-044-001/340 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
8
| गौतरहीनबाई CH-04-001-044-001/10 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
9
| Madhu gond(Daughter-in-Law) CH-04-001-044-001/252 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
10
| डामिन साहू(Daughter-in-Law) CH-04-001-044-001/340 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002909
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |