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
| मैना बाई(Daughter-in-Law) CH-04-001-044-001/363 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHANDARPUR | PUNB0278200 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
2
| फगनी CH-04-001-044-001/333 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
3
| लताबाई CH-04-001-044-001/377 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
4
| तामेश्वरी CH-04-001-044-001/379 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
5
| रमाबाई CH-04-001-044-001/335 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
6
| प्रीतम CH-04-001-044-001/336 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
7
| सावित्री CH-04-001-044-001/376 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
8
| Rambai(Mother) CH-04-001-044-001/378 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
9
| उर्मिला CH-04-001-044-001/338 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
10
| डामिन साहू(Daughter-in-Law) CH-04-001-044-001/340 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027633
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |