क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ओमिन CH-04-001-048-001/134 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
2
| कौशिला CH-04-001-048-001/135 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
3
| अनिता CH-04-001-048-001/14 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
4
| राजकुमारी CH-04-001-048-001/140 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
5
| रेवती CH-04-001-048-001/133 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
6
| Malti bai(Wife) CH-04-001-048-001/141-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
7
| मंजू बाई(Wife) CH-04-001-048-001/131-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
8
| श्याम बाई(Daughter-in-Law) CH-04-001-048-001/138 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092458
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |