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
| अनुसोइया CH-04-001-048-001/3 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Rajnandgaon | IDIB000R545 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
2
| मालती CH-04-001-048-001/208 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
3
| सुरेशकुमार CH-04-001-048-001/354 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
4
| गनिता बाई CH-04-001-048-001/365 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
5
| सोहद्रा बाई(Wife) CH-04-001-048-001/339-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
6
| ताराबाई CH-04-001-048-001/301 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
7
| टोमेशवरी CH-04-001-048-001/380 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
8
| रमशीला CH-04-001-048-001/36 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
9
| मीनाक्षी बाई(Wife) CH-04-001-048-001/27-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087732
| Credited |
14/04/2020
|
|
|
10
| नेमीन CH-04-001-048-001/284 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL087732
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |