क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चित्ररेखा CH-04-001-048-001/282 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3304001WL061709
| Credited |
02/01/2021
|
|
|
2
| अनुसोइया CH-04-001-048-001/3 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Rajnandgaon | IDIB000R545 |
3304001WL061709
| Credited |
02/01/2021
|
|
|
3
| Sohaga bai(Daughter-in-Law) CH-04-001-048-001/281 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061709
| Credited |
02/01/2021
|
|
|
4
| ताराबाई CH-04-001-048-001/301 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061709
| Credited |
02/01/2021
|
|
|
5
| पूर्णिमा CH-04-001-048-001/293 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061709
| Credited |
02/01/2021
|
|
|
6
| हेमीन CH-04-001-048-001/296 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061709
| Credited |
02/01/2021
|
|
|
7
| मीनाबाई CH-04-001-048-001/295 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL061709
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |