क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पूर्णिमा बाई(Self) CH-04-001-048-001/114-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
2
| Ashwani bai CH-04-001-048-001/177 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
3
| अनिता CH-04-001-048-001/14 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
4
| केवरा. CH-04-001-048-001/145 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
5
| सतोषी (Wife) CH-04-001-048-001/150 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
6
| परमिला CH-04-001-048-001/152 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
7
| रेणु बाई CH-04-001-048-001/16 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
8
| मीना CH-04-001-048-001/170 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
9
| कुलेश्वरी CH-04-001-048-001/146 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL076697
| Credited |
13/04/2024
|
|
|
10
| कुमन बाई CH-04-001-048-001/165-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL076697
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |