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
| गोमती CH-04-001-048-001/316 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL113758
| Credited |
16/04/2018
|
|
|
2
| सरस्वती CH-04-001-048-001/313 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL113758
| Credited |
16/04/2018
|
|
|
3
| खेमीन CH-04-001-048-001/31 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL113758
| Credited |
16/04/2018
|
|
|
4
| सरिता बाई CH-04-001-048-001/321 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL113758
| Credited |
16/04/2018
|
|
|
5
| जयश्री बाई CH-04-001-048-001/334-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL124057
| Credited |
31/08/2018
|
|
|
6
| पदमनी CH-04-001-048-001/303 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113758
| Credited |
16/04/2018
|
|
|
7
| शामबाई CH-04-001-048-001/308 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113758
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |