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
| मोहन CH-04-001-048-001/164 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
29/03/2021
|
|
|
2
| जीवन CH-04-001-048-001/383 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
3
| गंगाबाई CH-04-001-048-001/41 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
4
| अकालु CH-04-001-048-001/7 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
5
| SHIROMANI SAHU CH-04-001-048-001/109-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
6
| जनक CH-04-001-048-001/125-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |