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
| मालती CH-04-001-048-001/208 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL000280
| Credited |
16/04/2018
|
|
|
2
| ललिता CH-04-001-048-001/21 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL000280
| Credited |
16/04/2018
|
|
|
3
| अमरिता CH-04-001-048-001/201 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL000280
| Credited |
16/04/2018
|
|
|
4
| अंजली CH-04-001-048-001/195 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL000280
| Credited |
16/04/2018
|
|
|
5
| गोदावरी CH-04-001-048-001/20 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL000280
| Credited |
16/04/2018
|
|
|
6
| कलीबाई(Wife) CH-04-001-048-001/200-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL000280
| Credited |
16/04/2018
|
|
|
7
| बिसाखा CH-04-001-048-001/207 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL000280
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |