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
| तुकाराम(Self) CH-04-001-048-001/360 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
2
| जैतीबाई CH-04-001-048-001/363 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
3
| पुष्पा CH-04-001-048-001/364 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
4
| शकुनबाई CH-04-001-048-001/335 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
5
| पार्वती CH-04-001-048-001/356 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
6
| नरबद(Self) CH-04-001-048-001/382 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
7
| भूवन. CH-04-001-048-001/28 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
8
| गौतम बाई CH-04-001-048-001/335-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
9
| जामबाई CH-04-001-048-001/393-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
10
| महेश(Husband) CH-04-001-048-001/375 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | RAJNANDGAON | BARB0DBRAJN |
3304001WL049896
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |