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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
2
| भुनेश्वरी CH-04-001-048-001/192 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
3
| केसरी CH-04-001-048-001/22 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
4
| बिसाखा CH-04-001-048-001/207 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
5
| हेमलता CH-04-001-048-001/179 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
6
| धनेश्वरी बाई CH-04-001-048-001/188 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
7
| मीना CH-04-001-048-001/170 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
8
| सुरूजभान CH-04-001-048-001/194 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
9
| खिलेश्वरी CH-04-001-048-001/280-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025475
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |