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
| कांति बाई(Wife) CH-04-001-048-001/406-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
2
| चैती CH-04-001-048-001/425 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
3
| देहूति CH-04-001-048-001/385 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
4
| कुन्ती CH-04-001-048-001/39 | OTHER |
भाठागॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
5
| सोना बाई CH-04-001-048-001/430 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
6
| गंगाबाई CH-04-001-048-001/41 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
7
| सोहद्राबाई(Daughter-in-Law) CH-04-001-048-001/9 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
8
| बिमला CH-04-001-048-001/48 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
9
| देवकुवर CH-04-001-048-001/409-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL033777
|
|
|
|
Lokesh Kumar Sahu
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |