क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुभिया CH-04-001-016-001/293 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024906
| Credited |
28/06/2018
|
|
|
2
| लक्ष्मी(Self) CH-04-001-016-001/334 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024906
| Credited |
28/06/2018
|
|
|
3
| दुर्गा(Daughter) CH-04-001-016-001/214 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024906
| Credited |
28/06/2018
|
|
|
4
| हनेश्वरी(Wife) CH-04-001-016-001/330 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024906
| Credited |
28/06/2018
|
|
|
5
| भुनेश्वरी(Wife) CH-04-001-016-001/328 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024906
| Credited |
28/06/2018
|
|
|
6
| रेखा CH-04-001-016-001/274 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024906
| Credited |
28/06/2018
|
|
|
7
| लता(Wife) CH-04-001-016-001/324 | OTHER |
कलेवा
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024906
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |