क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
2
| सुरेशकुमार CH-04-001-048-001/354 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
3
| गंगाराम CH-04-001-048-001/282 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
4
| नरोत्तम CH-04-001-048-001/202 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
5
| खिलेश्वरी साहू CH-04-001-048-001/356-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
6
| Ashwani bai CH-04-001-048-001/177 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
7
| भुनेश्वरी CH-04-001-048-001/192 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
8
| केसरी CH-04-001-048-001/22 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059817
| Credited |
14/03/2024
|
|
|
9
| मीनाबाई CH-04-001-048-001/295 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL059817
| Credited |
14/03/2024
|
|
|
10
| मनसुखा(Wife) CH-04-001-048-001/34-A | OTHER |
भाठागॉव
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL059817
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |