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
| शांति CH-04-001-044-001/97 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121641
| Credited |
12/04/2019
|
|
|
2
| खोमिन CH-04-001-044-001/95 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121641
| Credited |
12/04/2019
|
|
|
3
| हिरोदी CH-04-001-044-001/98 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121641
| Credited |
16/04/2019
|
|
|
4
| चित्ररेखा CH-04-001-044-001/93 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121641
| Credited |
12/04/2019
|
|
|
5
| जीयन बाई CH-04-001-044-001/96 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121641
| Credited |
12/04/2019
|
|
|
6
| दुरपत CH-04-001-044-001/92 | OTHER |
कांकेतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121641
| Credited |
12/04/2019
|
|
|
7
| सुमित्रा साहू(Daughter-in-Law) CH-04-001-044-001/91 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121641
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |