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
| बसंतीबाई(Daughter-in-Law) CH-04-001-026-002/238 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL035861
| Credited |
26/06/2019
|
|
|
2
| सोनबती बाई(Wife) CH-04-001-026-002/178 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL035861
| Credited |
26/06/2019
|
|
|
3
| फुलवाबाई CH-04-001-026-002/245 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL035861
| Credited |
26/06/2019
|
|
|
4
| ताराबाई CH-04-001-026-002/243 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL035861
| Credited |
26/06/2019
|
|
|
5
| अनुसुईया(Wife) CH-04-001-026-002/244 | OTHER |
बरगाही
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL035861
| Credited |
26/06/2019
|
|
|
6
| लालाराम CH-04-001-026-002/245 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL035861
| Credited |
26/06/2019
|
|
|
7
| मोहितबाई CH-04-001-026-002/237 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL035861
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |