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
| अहिल्या बाई CH-04-001-048-001/416 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL0074780
| Credited |
03/03/2022
|
|
|
2
| चन्द्रभान CH-04-001-048-001/43 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0074780
| Credited |
03/03/2022
|
|
|
3
| इंद्राणी CH-04-001-048-001/47 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0074780
| Credited |
03/03/2022
|
|
|
4
| सविता CH-04-001-048-001/52 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0074780
| Credited |
03/03/2022
|
|
|
5
| चेमन बाई CH-04-001-048-001/413 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074780
| Credited |
03/03/2022
|
|
|
6
| लता बाई CH-04-001-048-001/426 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJNANDGAON | BKID0009303 |
3304001WL0074780
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |