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
| किरण बाई(Self) CH-04-001-044-001/400 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
2
| भुनेश्वरी CH-04-001-044-001/203 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
14/04/2020
|
|
|
3
| कुमारीबाई CH-04-001-044-001/201 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
4
| रामबाई CH-04-001-044-001/314 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
5
| ननकी CH-04-001-044-001/66-A | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
6
| चुनीया बाई CH-04-001-044-001/215 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
7
| सीताबाई CH-04-001-044-001/102 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
8
| बिराजो CH-04-001-044-001/181 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
9
| मोहनीबाई CH-04-001-044-001/66 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093142
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |