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
| पुष्पा CH-04-001-044-001/104 | SC |
कांकेतरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
2
| कुमारी बाई CH-04-001-044-001/110 | OTHER |
कांकेतरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
3
| सुशिला बाई CH-04-001-044-001/106 | SC |
कांकेतरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
4
| गौतरहीनबाई CH-04-001-044-001/10 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
5
| सीताबाई CH-04-001-044-001/102 | OTHER |
कांकेतरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
6
| रम्हौतिन CH-04-001-044-001/108 | OTHER |
कांकेतरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009373
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 5 | 0 | 0 | 6 | | | | | | | | | | | | | | |