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
| गंगोत्री बाई(Wife) CH-04-001-048-001/166-B | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
2
| माधुरी बाई(Wife) CH-04-001-048-001/166-A | OTHER |
भाठागॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
3
| एनकुमारी CH-04-001-048-001/17-A | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
4
| पेमीन CH-04-001-048-001/169 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
5
| मीना CH-04-001-048-001/170 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
6
| धनेशवरी CH-04-001-048-001/151 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
7
| काशीराम CH-04-001-048-001/161 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
8
| दुलेश्वरी CH-04-001-048-001/168-B | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Rajnandgaon | IDIB000R545 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
9
| कुमन बाई CH-04-001-048-001/165-A | OTHER |
भाठागॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
10
| AASHA BAI(Wife) CH-04-001-048-001/167 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |