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
| इंद्राणी CH-04-001-048-001/47 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL004004
| Credited |
25/04/2024
|
|
|
2
| शकुन CH-04-001-048-001/60 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL004004
| Credited |
25/04/2024
|
|
|
3
| अंजनी CH-04-001-048-001/6 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL004004
| Credited |
25/04/2024
|
|
|
4
| सविता CH-04-001-048-001/52 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL004004
| Credited |
25/04/2024
|
|
|
5
| बिरझा बाई(Self) CH-04-001-048-001/50-A | ST |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL004004
| Credited |
25/04/2024
|
|
|
6
| रूखमणी CH-04-001-048-001/53 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL004004
| Credited |
25/04/2024
|
|
|
7
| RITA YADAV(Self) CH-04-001-048-001/442 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Rajnandgaon | IDIB000R545 |
3304001WL004004
| Credited |
25/04/2024
|
|
|
8
| बुधनतीन यादव CH-04-001-048-001/99-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004004
| Credited |
25/04/2024
|
|
|
9
| निर्मला CH-04-001-048-001/54 | ST |
भाठागॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004004
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |