क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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(Wife) CH-04-001-048-001/406-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095807
| Credited |
14/03/2019
|
|
|
2
| sukvaro bai CH-04-001-048-001/405 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095807
| Credited |
14/03/2019
|
|
|
3
| गंगाबाई CH-04-001-048-001/41 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095807
| Credited |
14/03/2019
|
|
|
4
| गोमती CH-04-001-048-001/407 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095807
| Credited |
14/03/2019
|
|
|
5
| उर्वशी बाई CH-04-001-048-001/46-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095807
| Credited |
14/03/2019
|
|
|
6
| चेमन बाई CH-04-001-048-001/413 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL095807
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |