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
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014115
| Credited |
20/05/2023
|
|
|
2
| पूर्णिमा बाई(Self) CH-04-001-048-001/114-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014115
| Credited |
20/05/2023
|
|
|
3
| Varni Bai CH-04-001-048-001/184-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014115
| Credited |
20/05/2023
|
|
|
4
| भोजबाई CH-04-001-048-001/378 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014115
| Credited |
20/05/2023
|
|
|
5
| धनेश्वरी(Wife) CH-04-001-048-001/419 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014115
| Credited |
20/05/2023
|
|
|
6
| सोना बाई CH-04-001-048-001/430 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014115
| Credited |
20/05/2023
|
|
|
7
| कृष्णा साहू CH-04-001-048-001/294 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014115
| Credited |
20/05/2023
|
|
|
8
| पल्टीन CH-04-001-048-001/26 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL014115
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |