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
| करूणा CH-04-001-026-002/109 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
2
| सुकवारी CH-04-001-026-002/107 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
3
| टेटकूराम CH-04-001-026-002/108 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
4
| प्रेमाबाई(Wife) CH-04-001-026-002/101 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
5
| भुषण(Self) CH-04-001-026-002/100 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
6
| अस्टोरिया CH-04-001-026-002/112 | SC |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
7
| विमला(Daughter-in-Law) CH-04-001-026-002/110 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
8
| बुधंतीन(Self) CH-04-001-026-002/110-B | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
9
| कुमारी CH-04-001-026-002/104 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
10
| पुष्पाबाई (Wife) CH-04-001-026-002/102 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL000663
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |