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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
2
| SUNITA BAI CH-04-001-048-001/172-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
3
| आरती बाई(Wife) CH-04-001-048-001/172-B | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
4
| ओमिन CH-04-001-048-001/134 | ST |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
5
| कौशिला CH-04-001-048-001/135 | ST |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
03/04/2023
|
|
|
6
| केवरा. CH-04-001-048-001/145 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
7
| देवली CH-04-001-048-001/176 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
8
| नैनाबाई CH-04-001-048-001/19 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
9
| बिसन्तीन CH-04-001-048-001/13 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
10
| दुर्गा बाई(Wife) CH-04-001-048-001/145-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049896
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |