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
| टेमीन CH-04-001-048-001/379 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3304001WL028642
| Credited |
27/07/2017
|
|
|
2
| चित्ररेखा(Self) CH-04-001-048-001/375 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028642
| Credited |
27/07/2017
|
|
|
3
| जानकीबाई CH-04-001-048-001/366 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028642
| Credited |
27/07/2017
|
|
|
4
| भोजबाई CH-04-001-048-001/378 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028642
| Credited |
27/07/2017
|
|
|
5
| गुलापाबाई CH-04-001-048-001/372 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028642
| Credited |
27/07/2017
|
|
|
6
| सतरूपा CH-04-001-048-001/37 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028642
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |