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
| केसर(Wife) CH-04-001-026-002/76 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL095762
| Credited |
21/02/2018
|
|
|
2
| सोहद्रा(Wife) CH-04-001-026-002/84 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL095762
| Credited |
22/02/2018
|
|
|
3
| खेमलता(Wife) CH-04-001-026-002/251 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL095762
| Credited |
21/02/2018
|
|
|
4
| रेखा(Wife) CH-04-001-026-002/286 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL095762
| Credited |
21/02/2018
|
|
|
5
| बोधानी(Wife) CH-04-001-026-002/78 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL095762
| Credited |
21/02/2018
|
|
|
6
| भुवनेश्वरी (Wife) CH-04-001-026-002/139 | ST |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL095762
| Credited |
21/02/2018
|
|
|
7
| अनीता(Wife) CH-04-001-026-002/294 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL095762
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |