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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0086527
| Credited |
29/03/2022
|
|
|
2
| बिरम CH-04-001-048-001/123 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0086527
| Credited |
29/03/2022
|
|
|
3
| सरस्वती CH-04-001-048-001/121 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0086527
| Credited |
29/03/2022
|
|
|
4
| रमेश्वरी CH-04-001-048-001/122 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0086527
| Credited |
28/03/2022
|
|
|
5
| किर्ती साहू CH-04-001-048-001/126 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0086527
| Credited |
29/03/2022
|
|
|
6
| जनक CH-04-001-048-001/125-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL0086527
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |