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
| मिलापाबाई CH-04-001-044-001/255 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
2
| नीलम CH-04-001-044-001/267 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
3
| लताबाई CH-04-001-044-001/260 | SC |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
4
| YASHODA(Daughter-in-Law) CH-04-001-044-001/271 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
5
| लक्ष्मीबाई(Daughter) CH-04-001-044-001/256 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
6
| कंचकुमारी CH-04-001-044-001/261-A | ST |
कांकेतरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
7
| परबत CH-04-001-044-001/264 | ST |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
8
| रूखमणी CH-04-001-044-001/268 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
9
| देवकी CH-04-001-044-001/251 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
10
| सुनीता CH-04-001-044-001/261 | ST |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024850
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |