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
| हेमलता CH-04-001-048-001/196-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0008345
| Credited |
25/07/2022
|
|
|
2
| नंदनी CH-04-001-048-001/202 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL0008345
| Credited |
14/07/2022
|
|
|
3
| सुरेखा बाई CH-04-001-048-001/423 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | RAJNANDGAON | BARB0DBRAJN |
3304001WL0008345
| Credited |
13/07/2022
|
|
|
4
| बुधनतीन यादव CH-04-001-048-001/99-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0008345
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |