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
| सुकवारो बाई(Wife) CH-04-001-026-002/80 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
30/03/2021
|
|
|
2
| सोहद्रा(Wife) CH-04-001-026-002/84 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
31/03/2021
|
|
|
3
| बृजबाई(Self) CH-04-001-026-002/89 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
30/03/2021
|
|
|
4
| ढेला बाई(Wife) CH-04-001-026-002/86 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
30/03/2021
|
|
|
5
| रमशिला(Self) CH-04-001-026-002/87-A | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
30/03/2021
|
|
|
6
| कुन्ती(Self) CH-04-001-026-002/87-B | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
31/03/2021
|
|
|
7
| बिन्दु CH-04-001-026-002/97-A | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
31/03/2021
|
|
|
8
| टीकम(Self) CH-04-001-026-002/96-A | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
30/03/2021
|
|
|
9
| sunita(Daughter-in-Law) CH-04-001-026-002/91-A | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL079257
| Credited |
29/03/2021
|
|
|
10
| पुष्पा(Daughter-in-Law) CH-04-001-026-002/92 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL079257
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |