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
| गणेश साहू CH-04-001-048-001/25 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
2
| मीना बाई CH-04-001-048-001/285 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
3
| शत्रुहन CH-04-001-048-001/300 | ST |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
4
| भूवन. CH-04-001-048-001/28 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
5
| यानेश्वरी CH-04-001-048-001/305-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
6
| लीला बाई(Wife) CH-04-001-048-001/290-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
7
| कृष्णा साहू CH-04-001-048-001/294 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
8
| लिखेश्वरी CH-04-001-048-001/311-B | ST |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0038772
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |