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
| कामता CH-04-001-044-001/104 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
01/05/2021
|
|
|
2
| सुशिला बाई CH-04-001-044-001/106 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
01/05/2021
|
|
|
3
| कौशिल्या CH-04-001-044-001/103 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
01/05/2021
|
|
|
4
| कुंवरबाई CH-04-001-044-001/1 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
29/04/2021
|
|
|
5
| मंगतीन CH-04-001-044-001/105-A | SC |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
29/04/2021
|
|
|
6
| गौतरहीनबाई CH-04-001-044-001/10 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
01/05/2021
|
|
|
7
| सीताबाई CH-04-001-044-001/102 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
01/05/2021
|
|
|
8
| चमारीन CH-04-001-044-001/100 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089370
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |