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
| जुगाबाई CH-04-001-044-001/113 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
2
| खेदिया बाई CH-04-001-044-001/117 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
3
| सोनिया बाई CH-04-001-044-001/118 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
4
| लोमिन CH-04-001-044-001/119 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
5
| हुकमा बाई CH-04-001-044-001/114 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
6
| निर्मला बाई(Wife) CH-04-001-044-001/112 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
20/04/2019
|
|
|
7
| आशाबाई CH-04-001-044-001/120 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
8
| राधाबाई CH-04-001-044-001/111 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
9
| निर्मला बाई CH-04-001-044-001/121 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
10
| भुनेश्वरी(Daughter-in-Law) CH-04-001-044-001/119 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003037
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |