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
| सुरेशकुमार CH-04-001-048-001/354 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
12/05/2023
|
|
|
2
| तुकाराम(Self) CH-04-001-048-001/360 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
12/05/2023
|
|
|
3
| गनिता बाई CH-04-001-048-001/365 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
12/05/2023
|
|
|
4
| बसंती CH-04-001-048-001/353 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
12/05/2023
|
|
|
5
| जैतीबाई CH-04-001-048-001/363 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
13/05/2023
|
|
|
6
| पुष्पा CH-04-001-048-001/364 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
12/05/2023
|
|
|
7
| पार्वती CH-04-001-048-001/356 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
12/05/2023
|
|
|
8
| भानबाई CH-04-001-048-001/359 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009534
| Credited |
12/05/2023
|
|
|
9
| मनसुखा(Wife) CH-04-001-048-001/34-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL009534
| Credited |
12/05/2023
|
|
|
10
| तीजन बाई CH-04-001-048-001/341-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL009534
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |