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
| पंचबाइ(Wife) CH-04-001-048-001/388 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
2
| मीनाक्षी बाई CH-04-001-048-001/412 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
29/03/2021
|
|
|
3
| दूर्गाबाई CH-04-001-048-001/386 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
4
| गौतम बाई CH-04-001-048-001/335-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
29/03/2021
|
|
|
5
| लीला बाई(Wife) CH-04-001-048-001/290-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
6
| देवकुवर CH-04-001-048-001/409-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065204
| Credited |
30/03/2021
|
|
|
7
| तीजन बाई CH-04-001-048-001/341-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065204
| Credited |
30/03/2021
|
|
|
8
| सतरूपा CH-04-001-048-001/37 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065204
| Credited |
30/03/2021
|
|
|
9
| पल्टीन CH-04-001-048-001/26 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065204
| Credited |
30/03/2021
|
|
|
10
| खिलेश्वरी CH-04-001-048-001/280-A | OTHER |
भाठागॉव
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065204
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |