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
| चन्द्रिका CH-04-001-044-001/287 | OTHER |
कांकेतरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
2
| किरण CH-04-001-044-001/294 | OTHER |
कांकेतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
3
| नीरा CH-04-001-044-001/292-A | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
4
| तिजिया CH-04-001-044-001/290 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
5
| पुर्निमा(Self) CH-04-001-044-001/295 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
6
| उषा CH-04-001-044-001/292 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
7
| कुमारी CH-04-001-044-001/289 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
8
| केकती(Self) CH-04-001-044-001/300 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121823
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |