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
| अहिल्या बाई CH-04-001-048-001/416 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
2
| sukvaro bai CH-04-001-048-001/405 | OTHER |
भाठागॉव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
3
| देहूति CH-04-001-048-001/385 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
4
| gomti bai CH-04-001-048-001/402 | OTHER |
भाठागॉव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
5
| धनेश्वरी(Wife) CH-04-001-048-001/419 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
6
| लक्ष्मी CH-04-001-048-001/383 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
7
| गोमती CH-04-001-048-001/407 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
8
| लता बाई CH-04-001-048-001/421 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
9
| लीला बाई CH-04-001-048-001/415 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL009663
| Credited |
07/05/2024
|
|
|
10
| चेमन बाई CH-04-001-048-001/413 | OTHER |
भाठागॉव
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL009663
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 9 | 0 | 6 | 0 | | | | | | | | | | | | | | |