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
| कांती CH-04-001-048-001/10 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
2
| रेवती CH-04-001-048-001/100 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
3
| दीपक बाई CH-04-001-048-001/12 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
4
| कौशिला CH-04-001-048-001/135 | ST |
भाठागॉव
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
5
| राजकुमारी CH-04-001-048-001/140 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
6
| दुलौरिन CH-04-001-048-001/144 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
7
| Nandkumari sahu(Daughter-in-Law) CH-04-001-048-001/139-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
8
| विणा बाई(Self) CH-04-001-048-001/112-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
9
| टिकेश्वरी(Wife) CH-04-001-048-001/112-C | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL080119
| Credited |
12/04/2024
|
|
|
10
| श्याम बाई(Daughter-in-Law) CH-04-001-048-001/138 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL080119
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 7 | 8 | 0 | 8 | 9 | 10 | 8 | 0 | 10 | 9 | | | | | | | | | | | | | | |