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
| Dolatram CH-04-001-044-001/208 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
2
| भुनेश्वरी CH-04-001-044-001/203 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
3
| सुशीलाबाई CH-04-001-044-001/216 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
4
| संतराम CH-04-001-044-001/222 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
5
| भोजबाई(Self) CH-04-001-044-001/223 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
6
| चुनीया बाई CH-04-001-044-001/215 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
7
| रोहिनी बाई CH-04-001-044-001/224 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
8
| चिन्ता राम CH-04-001-044-001/202 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
9
| संतरीबाई CH-04-001-044-001/21 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
10
| खोमिन बाई CH-04-001-044-001/212 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001837
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |