क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सनप्रसाद CH-04-001-011-001/380 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
2
| काशीराम CH-04-001-011-001/324 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
3
| MOHIT(Husband) CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
4
| NATWARLAL(Self) CH-04-001-011-002/11-B | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
5
| उषा (Self) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
6
| DULARI(Wife) CH-04-001-011-002/13-A | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
7
| कौशिल्या CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
8
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
9
| सोहद्रा CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
10
| KIRTI BAI(Granddaughter) CH-04-001-011-001/326 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013759
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |