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
| अनुसोइया CH-04-001-048-001/3 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Rajnandgaon | IDIB000R545 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
2
| गोमती CH-04-001-048-001/316 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
3
| हलालखोर(Self) CH-04-001-048-001/317 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
4
| किरन CH-04-001-048-001/300 | ST |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
28/03/2022
|
|
|
5
| बिरमत CH-04-001-048-001/302 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
6
| हेमीन CH-04-001-048-001/296 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
7
| गौरी बाई(Wife) CH-04-001-048-001/30-A | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
8
| यानेश्वरी CH-04-001-048-001/305-A | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
9
| खेमीन CH-04-001-048-001/31 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
10
| शामबाई CH-04-001-048-001/308 | OTHER |
भाठागॉव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0083985
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |