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
| दिलीप वैष्णव CH-04-001-048-001/178-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0070124
| Credited |
09/02/2022
|
|
|
2
| नैनाबाई CH-04-001-048-001/19 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0070124
| Credited |
09/02/2022
|
|
|
3
| अंजली CH-04-001-048-001/195 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0070124
| Credited |
10/02/2022
|
|
|
4
| मीना बाई CH-04-001-048-001/285 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0070124
| Credited |
09/02/2022
|
|
|
5
| किरन CH-04-001-048-001/300 | ST |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0070124
| Credited |
09/02/2022
|
|
|
6
| यानेश्वरी CH-04-001-048-001/305-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0070124
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |