क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
2
| लेखा बाई CH-04-001-048-001/124-A | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
3
| बिरम CH-04-001-048-001/123 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
4
| बिन्दु बाई CH-04-001-048-001/139-A | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
5
| सरस्वती CH-04-001-048-001/121 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
6
| धनेश्वरी CH-04-001-048-001/102 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
7
| परदेशनीन CH-04-001-048-001/104 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
8
| पूर्णिमा CH-04-001-048-001/110 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
9
| जनक CH-04-001-048-001/125-A | OTHER |
भाठागॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL009535
| Credited |
12/05/2023
|
|
|
10
| श्याम बाई(Daughter-in-Law) CH-04-001-048-001/138 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL009535
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 1 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |