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
| फुलमत CH-04-001-048-001/120 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
2
| बिरम CH-04-001-048-001/123 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
3
| पुनिता (Self) CH-04-001-048-001/108 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
4
| पूर्णिमा बाई(Self) CH-04-001-048-001/114-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
5
| पूर्णिमा CH-04-001-048-001/110 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
6
| रोहिणी बाई(Wife) CH-04-001-048-001/129-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
7
| प्रिती CH-04-001-048-001/130 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
8
| रेवती CH-04-001-048-001/133 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
9
| स्वाती साहू CH-04-001-048-001/112 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GOSHALA PARA, RAJNANDGAON | SBIN0030400 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
10
| मंजू बाई(Wife) CH-04-001-048-001/131-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016960
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |