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
| खोमिन CH-04-001-044-001/95 | OTHER |
कांकेतरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
2
| हिरोदी CH-04-001-044-001/98 | OTHER |
कांकेतरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
3
| जीयन बाई CH-04-001-044-001/96 | OTHER |
कांकेतरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
4
| चित्ररेखा CH-04-001-044-001/93 | OTHER |
कांकेतरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
5
| दुरपत CH-04-001-044-001/92 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
6
| सुमित्रा साहू(Daughter-in-Law) CH-04-001-044-001/91 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
7
| चारुलता(Daughter-in-Law) CH-04-001-044-001/81 | SC |
कांकेतरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 5 | 0 | 0 | 6 | | | | | | | | | | | | | | |