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
| कुमारी बाई CH-04-001-044-001/110 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
2
| कपिल राम CH-04-001-044-001/130 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
3
| रेवति बाई CH-04-001-044-001/130 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
4
| कुंवरबाई CH-04-001-044-001/1 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
5
| धनेश्वरी CH-04-001-044-001/303 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
6
| हेमलता साहू(Self) CH-04-001-044-001/118 | SC |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
7
| उसा CH-04-001-044-001/282 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
8
| सुनेती बाई(Self) CH-04-001-044-001/438 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
9
| ममता साहू(Wife) CH-04-001-044-001/437 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
10
| विघा CH-04-001-044-001/302 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0025714
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |