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
| कौशिल्या CH-04-001-044-001/123 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
2
| तारा CH-04-001-044-001/227-A | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
3
| लक्ष्मीबाई(Daughter) CH-04-001-044-001/256 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
4
| देवन्तीनबाई CH-04-001-044-001/278 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
5
| अंजनी CH-04-001-044-001/281 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
6
| Ramhinbai(Self) CH-04-001-044-001/386 | ST |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
7
| फुलेश्वरी CH-04-001-044-001/197 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
8
| मंटाेरिया बाई(Self) CH-04-001-044-001/399 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
9
| गंगा बाई(Self) CH-04-001-044-001/236-A | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL045548
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |