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
| ओमिन CH-04-001-048-001/134 | 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
|
|
|
2
| हलधर CH-04-001-048-001/143 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
3
| नीरा बाई CH-04-001-048-001/141-B | 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
|
|
|
4
| कौशिला CH-04-001-048-001/135 | ST |
भाठागॉव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
5
| बिन्दु बाई CH-04-001-048-001/139-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
6
| अनिता CH-04-001-048-001/14 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL031225
| Credited |
14/07/2023
|
|
|
7
| राजकुमारी CH-04-001-048-001/140 | 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
| रेवती CH-04-001-048-001/133 | 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
|
|
|
9
| Malti bai(Wife) CH-04-001-048-001/141-A | 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
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |