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
| फुलमत CH-04-001-048-001/120 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
2
| पुनिता (Self) CH-04-001-048-001/108 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
3
| पूर्णिमा बाई(Self) CH-04-001-048-001/114-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
4
| नेहा CH-04-001-048-001/119 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
5
| पूर्णिमा CH-04-001-048-001/110 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
6
| अनिता CH-04-001-048-001/14 | ST |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
7
| नीरा बाई CH-04-001-048-001/141-B | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
8
| दुलौरिन CH-04-001-048-001/144 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
9
| सतरूपा बाई CH-04-001-048-001/110-D | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL092670
| Credited |
14/04/2020
|
|
|
10
| मंजू बाई(Wife) CH-04-001-048-001/131-B | 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
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |