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
| हिरेश(Daughter-in-Law) CH-04-001-026-002/96 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL090494
| Credited |
16/04/2020
|
|
|
2
| मुकेश(Son) CH-04-001-026-002/97 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL090494
| Credited |
16/04/2020
|
|
|
3
| रूखमणी(Wife) CH-04-001-026-002/95 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL090494
| Credited |
16/04/2020
|
|
|
4
| sunita(Daughter-in-Law) CH-04-001-026-002/91-A | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL090494
| Credited |
14/04/2020
|
|
|
5
| पुष्पा(Daughter-in-Law) CH-04-001-026-002/92 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL090494
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |