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
| पुनिता (Self) CH-04-001-048-001/108 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007116
| Credited |
01/05/2017
|
|
|
2
| पूर्णिमा CH-04-001-048-001/110 | OTHER |
भाठागॉव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007116
| Credited |
01/05/2017
|
|
|
3
| कांती CH-04-001-048-001/10 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007116
| Credited |
01/05/2017
|
|
|
4
| धनेश्वरी CH-04-001-048-001/102 | OTHER |
भाठागॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL021816
| Credited |
26/05/2017
|
|
|
5
| धनीराम CH-04-001-048-001/107 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007116
| Credited |
01/05/2017
|
|
|
6
| सतरूपा बाई CH-04-001-048-001/110-D | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007116
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |