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
| भुनेश्वरी(Self) CH-04-001-048-001/177-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046192
| Credited |
25/03/2023
|
|
|
2
| पुष्पा CH-04-001-048-001/185 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046192
| Credited |
25/03/2023
|
|
|
3
| गंगा CH-04-001-048-001/158 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046192
| Credited |
25/03/2023
|
|
|
4
| एनकुमारी CH-04-001-048-001/17-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046192
| Credited |
25/03/2023
|
|
|
5
| धनेश्वरी बाई CH-04-001-048-001/188 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046192
| Credited |
25/03/2023
|
|
|
6
| मीना CH-04-001-048-001/170 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046192
| Credited |
25/03/2023
|
|
|
7
| राधिका बाई CH-04-001-048-001/187 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046192
| Credited |
25/03/2023
|
|
|
8
| Purnima / Mohan CH-04-001-048-001/164 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL046192
| Credited |
25/03/2023
|
|
|
9
| कुमन बाई CH-04-001-048-001/165-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL046192
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |