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
| नरोत्तम CH-04-001-048-001/202 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014079
| Credited |
18/05/2024
|
|
|
2
| Sohaga bai(Daughter-in-Law) CH-04-001-048-001/281 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014079
| Credited |
18/05/2024
|
|
|
3
| अमरिता CH-04-001-048-001/201 | OTHER |
भाठागॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014079
| Credited |
18/05/2024
|
|
|
4
| कलेंद्री बाई(Wife) CH-04-001-048-001/201-A | OTHER |
भाठागॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014079
| Credited |
18/05/2024
|
|
|
5
| परमिला CH-04-001-048-001/23 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014079
| Credited |
19/05/2024
|
|
|
6
| दुलेशबाई CH-04-001-048-001/283 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014079
| Credited |
18/05/2024
|
|
|
7
| लीला बाई(Wife) CH-04-001-048-001/290-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014079
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |