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
| पुष्पा CH-04-001-044-001/104 | SC |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025810
|
|
|
|
|
2
| सुशिला बाई CH-04-001-044-001/106 | SC |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025810
|
|
|
|
|
3
| कुसुम1 CH-04-001-044-001/151 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025810
|
|
|
|
|
4
| रूपलता CH-04-001-044-001/163 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025810
|
|
|
|
|
5
| रैमून बाई CH-04-001-044-001/235 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025810
|
|
|
|
|
6
| परस राम CH-04-001-044-001/218 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025810
|
|
|
|
|
7
| निर्मला बाई CH-04-001-044-001/121 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025810
|
|
|
|
|
8
| कुमारी साहु(Daughter-in-Law) CH-04-001-044-001/135 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL025810
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |