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
| ANJU SAHU(Wife) CH-04-001-048-001/434 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
2
| तुकाराम(Self) CH-04-001-048-001/360 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
3
| गनिता बाई CH-04-001-048-001/365 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
4
| biram bai(Wife) CH-04-001-048-001/334 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
5
| इंद्राणी CH-04-001-048-001/47 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
6
| जानकीबाई CH-04-001-048-001/366 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
7
| गुलापाबाई CH-04-001-048-001/372 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
8
| टोमेशवरी CH-04-001-048-001/380 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
9
| धनेशवरी CH-04-001-048-001/351 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
10
| NANDANI BAI SAHU(Wife) CH-04-001-048-001/433 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | RAJNANDGAON | BKID0009303 |
3304001WL087563
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |