क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| भागचंद / प्रेमलाल CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
2
| परमिला CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
3
| REKHA BAI(Wife) CH-04-001-011-001/323 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
4
| अरूण CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
5
| मिलन CH-04-001-011-001/354 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
6
| सरोज(Daughter-in-Law) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
7
| mom bai sahu(Wife) CH-04-001-011-001/354 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
8
| प्रकाश(Son) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
9
| सविता CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
10
| रूखमणी CH-04-001-011-001/231 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017327
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |