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
| TAMESHWARI CH-04-001-048-001/314-A | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL049861
| Credited |
10/05/2023
|
|
|
2
| चमेली CH-04-001-048-001/302-A | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
3
| नीतु CH-04-001-048-001/308 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
4
| biram bai(Wife) CH-04-001-048-001/334 | ST |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
5
| Tameshwari CH-04-001-048-001/339 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
6
| सोहद्रा बाई(Wife) CH-04-001-048-001/339-B | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
7
| हलालखोर(Self) CH-04-001-048-001/317 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
8
| खिलेश्वरी बाई(Wife) CH-04-001-048-001/339-C | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
9
| बिरमत CH-04-001-048-001/302 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
10
| खेमीन CH-04-001-048-001/31 | OTHER |
भाठागॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049861
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |