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
| pratima bai(Daughter-in-Law) CH-04-001-044-001/283 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL062122
| Credited |
25/03/2024
|
|
|
2
| पांचोबाई CH-04-001-044-001/323 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0087983
| Credited |
12/04/2024
|
|
|
3
| लक्ष्मीबाई(Daughter) CH-04-001-044-001/256 | OTHER |
कांकेतरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL062122
| Credited |
25/03/2024
|
|
|
4
| देवन्तीनबाई CH-04-001-044-001/278 | OTHER |
कांकेतरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL062122
| Credited |
25/03/2024
|
|
|
5
| अंजनी CH-04-001-044-001/281 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL062122
| Credited |
25/03/2024
|
|
|
6
| सुनीता CH-04-001-044-001/261 | ST |
कांकेतरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL062122
| Credited |
25/03/2024
|
|
|
7
| खेमीन CH-04-001-044-001/285 | OTHER |
कांकेतरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL062122
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 3 | 6 | 0 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |