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
| सविताबाई CH-04-001-048-001/348 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL105476
| Credited |
16/04/2018
|
|
|
2
| बसंती CH-04-001-048-001/353 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
16/04/2018
|
|
|
3
| पार्वती CH-04-001-048-001/356 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
17/04/2018
|
|
|
4
| भानबाई CH-04-001-048-001/359 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
17/04/2018
|
|
|
5
| रमशीला CH-04-001-048-001/36 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
17/04/2018
|
|
|
6
| मनसुखा(Wife) CH-04-001-048-001/34-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL105476
| Credited |
16/04/2018
|
|
|
7
| तीजन बाई CH-04-001-048-001/341-A | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 159 |
318
|
0
|
0
|
318
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL105476
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 1 | 7 | 6 | 0 | | | | | | | | | | | | | | |