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
| केसर(Wife) CH-04-001-026-002/76 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL045987
| Credited |
30/08/2017
|
|
|
2
| शकुन(Wife) CH-04-001-026-002/274 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL045987
| Credited |
30/08/2017
|
|
|
3
| लेखूराम (Self) CH-04-001-026-002/96 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL045987
| Credited |
30/08/2017
|
|
|
4
| रमशिला(Self) CH-04-001-026-002/87-A | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL045987
| Credited |
30/08/2017
|
|
|
5
| बिन्दु CH-04-001-026-002/97-A | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL045987
| Credited |
30/08/2017
|
|
|
6
| अनीता(Wife) CH-04-001-026-002/294 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL045987
| Credited |
30/08/2017
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 1 | 0 | | | | | | | | | | | | | | |