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
| कीर्ति /केशव(Mother) CH-04-001-035-001/233 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL094919
| Credited |
14/04/2020
|
|
|
2
| गिरजा / नोहरु CH-04-001-035-001/235 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL094919
| Credited |
14/04/2020
|
|
|
3
| शांति / भागचंद CH-04-001-035-001/246 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL094919
| Credited |
14/04/2020
|
|
|
4
| रजनी / हेमंत CH-04-001-035-001/247 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL094919
| Credited |
14/04/2020
|
|
|
5
| सुखवती(Wife) CH-04-001-035-001/25 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL094919
| Credited |
14/04/2020
|
|
|
6
| sominbai(Self) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL094919
| Credited |
14/04/2020
|
|
|
7
| मीरा CH-04-001-035-001/28 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL094919
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |