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
| दीपिका CH-04-001-044-001/343 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
2
| चमेलीबाई CH-04-001-044-001/226 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
3
| राजिमबाई CH-04-001-044-001/230 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
4
| संतराम CH-04-001-044-001/222 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
5
| राधाबाई CH-04-001-044-001/111 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
6
| हेमलता साहू(Self) CH-04-001-044-001/118 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
7
| गौतरहीनबाई CH-04-001-044-001/10 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
8
| कुसुम धनकर(Daughter-in-Law) CH-04-001-044-001/258 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL073686
| Credited |
13/04/2024
|
|
|
9
| विघा CH-04-001-044-001/302 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL073686
| Credited |
13/04/2024
|
|
|
10
| Maaleshwari joshi(Daughter-in-Law) CH-04-001-044-001/132 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL073686
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |