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
| TAMESHWARI CH-04-001-048-001/314-A | OTHER |
भाठागॉव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL0064040
| Credited |
11/05/2023
|
|
|
2
| चमेली CH-04-001-048-001/302-A | OTHER |
भाठागॉव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046189
| Credited |
25/03/2023
|
|
|
3
| गोमती CH-04-001-048-001/316 | OTHER |
भाठागॉव
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046189
| Credited |
25/03/2023
|
|
|
4
| हलालखोर(Self) CH-04-001-048-001/317 | OTHER |
भाठागॉव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046189
| Credited |
25/03/2023
|
|
|
5
| बिरमत CH-04-001-048-001/302 | OTHER |
भाठागॉव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046189
| Credited |
25/03/2023
|
|
|
6
| गौरी बाई(Wife) CH-04-001-048-001/30-A | OTHER |
भाठागॉव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046189
| Credited |
25/03/2023
|
|
|
7
| खेमीन CH-04-001-048-001/31 | OTHER |
भाठागॉव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046189
| Credited |
25/03/2023
|
|
|
8
| दमयंती बाई CH-04-001-048-001/3 | OTHER |
भाठागॉव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046189
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |