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
| मालती CH-04-001-048-001/208 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
2
| कुमारी CH-04-001-048-001/180 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
3
| पुष्पा CH-04-001-048-001/185 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
4
| गोदावरी CH-04-001-048-001/20 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
5
| कलीबाई(Wife) CH-04-001-048-001/200-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
6
| गौरी बाई(Wife) CH-04-001-048-001/30-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
7
| दुलेशबाई CH-04-001-048-001/283 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
8
| मीनाक्षी बाई(Wife) CH-04-001-048-001/27-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
9
| नंदनी CH-04-001-048-001/202 | OTHER |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
10
| पल्टीन CH-04-001-048-001/26 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0041007
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 9 | 0 | 6 | | | | | | | | | | | | | | |