क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JIVAN(Self) CH-04-001-011-002/228-B | OTHER |
मालाडबरी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
2
| देवकूमारी (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
3
| santoshi(Wife) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
4
| उषा (Self) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
5
| सावित्री (Wife) CH-04-001-011-002/206 | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
6
| BHAN BAI(Wife) CH-04-001-011-002/228-B | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
7
| गनपत (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
8
| Shukhram(Son) CH-04-001-011-002/24 | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
9
| RATNESH(Son) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
10
| जितेन्द्र कुमार(Son) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL017323
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |