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
| जुगाबाई CH-04-001-044-001/113 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021354
| Credited |
26/05/2017
|
|
|
2
| कुमारी बाई CH-04-001-044-001/110 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021354
| Credited |
26/05/2017
|
|
|
3
| पार्वती CH-04-001-044-001/116 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021354
| Credited |
26/05/2017
|
|
|
4
| कुंवरबाई CH-04-001-044-001/1 | OTHER |
कांकेतरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021354
| Credited |
26/05/2017
|
|
|
5
| रेवति बाई CH-04-001-044-001/130 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021354
| Credited |
26/05/2017
|
|
|
6
| रजनीबाई CH-04-001-044-001/124 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021354
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |