क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL072288
| Credited |
13/04/2024
|
|
|
2
| पूर्णिमा बाई(Self) CH-04-001-048-001/114-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL072288
| Credited |
13/04/2024
|
|
|
3
| रोहिणी बाई(Wife) CH-04-001-048-001/129-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL072288
| Credited |
13/04/2024
|
|
|
4
| धनेश्वरी CH-04-001-048-001/102 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL072288
| Credited |
13/04/2024
|
|
|
5
| पूर्णिमा CH-04-001-048-001/110 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL072288
| Credited |
13/04/2024
|
|
|
6
| स्वाती साहू CH-04-001-048-001/112 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | GOSHALA PARA, RAJNANDGAON | SBIN0030400 |
3304001WL072288
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |