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
| फेकनबाई CH-04-001-065-001/194 | OTHER |
गठुला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061325
| Credited |
02/03/2021
|
|
|
2
| यामनी CH-04-001-065-001/411 | SC |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061325
| Credited |
05/01/2021
|
|
|
3
| Kamlesh(Husband) CH-04-001-065-001/411 | SC |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061325
| Credited |
05/01/2021
|
|
|
4
| अंजनी CH-04-001-065-001/509 | OTHER |
गठुला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061325
| Credited |
05/01/2021
|
|
|
5
| रमा CH-04-001-065-001/453 | OTHER |
गठुला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061325
| Credited |
02/03/2021
|
|
|
6
| PUNIT BAI(Wife) CH-04-001-065-001/76 | OTHER |
गठुला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061325
| Credited |
02/03/2021
|
|
|
7
| जानकी CH-04-001-065-001/15 | OTHER |
गठुला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL061325
| Credited |
02/03/2021
|
|
|
8
| HEMA SAHU(Daughter-in-Law) CH-04-001-065-001/43 | OTHER |
गठुला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL061325
| Credited |
02/03/2021
|
|
|
9
| Narottam Kumar Sahu(Son) CH-04-001-045-001/62 | OTHER |
तिलई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL061325
| Credited |
02/03/2021
|
|
|
10
| Rohit Kumar Sahu(Son) CH-04-001-073-001/64 | OTHER |
खुंटेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL061325
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 7 | 4 | 7 | | | | | | | | | | | | | | |