क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चमेली CH-04-001-048-001/302-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
2
| नीतु CH-04-001-048-001/308 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
3
| गोमती CH-04-001-048-001/316 | OTHER |
भाठागॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
4
| biram bai(Wife) CH-04-001-048-001/334 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
5
| ताराबाई CH-04-001-048-001/301 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
6
| बिरमत CH-04-001-048-001/302 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
7
| खेमीन CH-04-001-048-001/31 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
8
| पदमनी CH-04-001-048-001/303 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031225
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |