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
| ओमिन CH-04-001-048-001/134 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001636
| Credited |
16/04/2019
|
|
|
2
| अनिता CH-04-001-048-001/14 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001636
| Credited |
16/04/2019
|
|
|
3
| राजकुमारी CH-04-001-048-001/140 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001636
| Credited |
16/04/2019
|
|
|
4
| बिसन्तीन CH-04-001-048-001/13 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001636
| Credited |
16/04/2019
|
|
|
5
| रेवती CH-04-001-048-001/133 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001636
| Credited |
16/04/2019
|
|
|
6
| मंजू बाई(Wife) CH-04-001-048-001/131-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL001636
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |