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
| नरबद(Self) CH-04-001-048-001/382 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009659
| Credited |
07/05/2024
|
|
|
2
| दूर्गाबाई CH-04-001-048-001/386 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009659
| Credited |
07/05/2024
|
|
|
3
| प्रभा बाई(Self) CH-04-001-048-001/383-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009659
| Credited |
07/05/2024
|
|
|
4
| जामबाई CH-04-001-048-001/393-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009659
| Credited |
07/05/2024
|
|
|
5
| मनभा CH-04-001-048-001/420 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL009659
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |