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
| भागचंद / प्रेमलाल CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
2
| श्यामदास(Self) CH-04-001-011-001/37 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
3
| रेखा(Wife) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
4
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
5
| बुधिया CH-04-001-011-001/361 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
6
| तुलेशवरी(Wife) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
7
| गिरधर(Husband) CH-04-001-011-001/366 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
8
| BABU DAS(Self) CH-04-001-011-002/10-A | SC |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
15/07/2023
|
|
|
9
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
10
| क्रष्णकुमार CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 7 | 9 | 9 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |