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
| Ashwani bai CH-04-001-048-001/177 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL099462
| Credited |
21/02/2018
|
|
|
2
| सरिता बाई 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 |
3304001WL099462
| Credited |
21/02/2018
|
|
|
3
| गोदावरी CH-04-001-048-001/20 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL099462
| Credited |
21/02/2018
|
|
|
4
| सरस्वती CH-04-001-048-001/313 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL099462
| Credited |
21/02/2018
|
|
|
5
| हेमीन CH-04-001-048-001/296 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL099462
| Credited |
21/02/2018
|
|
|
6
| रेणु बाई CH-04-001-048-001/16 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL099462
| Credited |
21/02/2018
|
|
|
7
| संगीता बाई CH-04-001-048-001/103-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL099462
| Credited |
21/02/2018
|
|
|
8
| पदमिनी CH-04-001-048-001/190-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL099462
| Credited |
21/02/2018
|
|
|
9
| रूपा CH-04-001-048-001/27 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL099462
| Credited |
21/02/2018
|
|
|
10
| तीजन बाई CH-04-001-048-001/341-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL099462
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |