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
| पुष्पा CH-04-001-044-001/104 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
31/05/2023
|
|
|
2
| मीनाबाई CH-04-001-044-001/144 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
31/05/2023
|
|
|
3
| बीरन बाई CH-04-001-044-001/153 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
31/05/2023
|
|
|
4
| सुशिला बाई CH-04-001-044-001/106 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
31/05/2023
|
|
|
5
| चैतकुवर CH-04-001-044-001/136 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
01/06/2023
|
|
|
6
| कुसुम1 CH-04-001-044-001/151 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
01/06/2023
|
|
|
7
| रूखमणी CH-04-001-044-001/149 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
01/06/2023
|
|
|
8
| Tukesh(Daughter) CH-04-001-044-001/149-A | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
01/06/2023
|
|
|
9
| पुनीयाबाई CH-04-001-044-001/154 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018971
| Credited |
01/06/2023
|
|
|
10
| कुमारी साहु(Daughter-in-Law) CH-04-001-044-001/135 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL018971
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |