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
| गोमती CH-04-001-048-001/316 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL060028
| Credited |
04/05/2023
|
|
|
2
| Sohaga bai(Daughter-in-Law) CH-04-001-048-001/281 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL060028
| Credited |
04/05/2023
|
|
|
3
| किरन CH-04-001-048-001/300 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL060028
| Credited |
04/05/2023
|
|
|
4
| भानबाई CH-04-001-048-001/359 | OTHER |
भाठागॉव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL060028
| Credited |
04/05/2023
|
|
|
5
| भोजबाई CH-04-001-048-001/378 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL060028
| Credited |
04/05/2023
|
|
|
6
| जामबाई CH-04-001-048-001/393-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL060028
| Credited |
04/05/2023
|
|
|
7
| जयश्री बाई CH-04-001-048-001/334-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL060028
| Credited |
04/05/2023
|
|
|
8
| महेश(Husband) CH-04-001-048-001/375 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | RAJNANDGAON | BARB0DBRAJN |
3304001WL060028
| Credited |
04/05/2023
|
|
|
9
| तीजन बाई CH-04-001-048-001/341-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL060028
| Credited |
04/05/2023
|
|
|
10
| रूपा CH-04-001-048-001/27 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL060028
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |