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
| ओमिन CH-04-001-048-001/134 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
2
| कौशिला CH-04-001-048-001/135 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
3
| darmin bai CH-04-001-048-001/150-B | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
4
| गंगा CH-04-001-048-001/158 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
5
| पुनिया CH-04-001-048-001/160 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
6
| Malti bai(Wife) CH-04-001-048-001/141-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
7
| Nandkumari sahu(Daughter-in-Law) CH-04-001-048-001/139-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
8
| चन्द्रिका बाई(Wife) CH-04-001-048-001/16-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL016960
| Credited |
18/05/2024
|
|
|
9
| कुमन बाई CH-04-001-048-001/165-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016960
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |