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
| कांति बाई(Self) CH-04-001-048-001/174-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3304001WL008092
| Credited |
09/05/2018
|
|
|
2
| गंगोत्री बाई(Wife) CH-04-001-048-001/166-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008092
| Credited |
09/05/2018
|
|
|
3
| माधुरी बाई(Wife) CH-04-001-048-001/166-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008092
| Credited |
09/05/2018
|
|
|
4
| हेमबाई साहू(Wife) CH-04-001-048-001/172 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008092
| Credited |
09/05/2018
|
|
|
5
| SUNITA BAI CH-04-001-048-001/172-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008092
| Credited |
09/05/2018
|
|
|
6
| आरती बाई(Wife) CH-04-001-048-001/172-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008092
| Credited |
09/05/2018
|
|
|
7
| पेमीन CH-04-001-048-001/169 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008092
| Credited |
09/05/2018
|
|
|
8
| मीना CH-04-001-048-001/170 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008092
| Credited |
09/05/2018
|
|
|
9
| Purnima / Mohan CH-04-001-048-001/164 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL008092
| Credited |
09/05/2018
|
|
|
10
| AASHA BAI(Wife) CH-04-001-048-001/167 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL008092
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 5 | 0 | | | | | | | | | | | | | | |