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
| टिकेश्वरी CH-04-001-048-001/159 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
29/03/2021
|
|
|
2
| SUNITA BAI CH-04-001-048-001/172-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
29/03/2021
|
|
|
3
| कलेंद्री बाई(Wife) CH-04-001-048-001/201-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
29/03/2021
|
|
|
4
| जामबाई CH-04-001-048-001/186 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
5
| नैनाबाई CH-04-001-048-001/19 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
6
| भुनेश्वरी CH-04-001-048-001/192 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
7
| अंजली CH-04-001-048-001/195 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
8
| मधु साहू CH-04-001-048-001/161 | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
9
| चन्द्रिका बाई(Wife) CH-04-001-048-001/16-A | OTHER |
भाठागॉव
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL065204
| Credited |
30/03/2021
|
|
|
10
| पदमिनी CH-04-001-048-001/190-A | OTHER |
भाठागॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065204
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |