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
| गंगाधर CH-04-001-048-001/281 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016959
| Credited |
18/05/2024
|
|
|
2
| हलालखोर(Self) CH-04-001-048-001/317 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016959
| Credited |
18/05/2024
|
|
|
3
| तोरण CH-04-001-048-001/119 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016959
| Credited |
18/05/2024
|
|
|
4
| गणेश साहू CH-04-001-048-001/25 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016959
| Credited |
18/05/2024
|
|
|
5
| DWARIKA RAM SAHU(Self) CH-04-001-048-001/440 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOSHALA PARA, RAJNANDGAON | SBIN0030400 |
3304001WL016959
| Credited |
18/05/2024
|
|
|
6
| महेश(Husband) CH-04-001-048-001/375 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RAJNANDGAON | BARB0DBRAJN |
3304001WL016959
| Credited |
18/05/2024
|
|
|
7
| जनक CH-04-001-048-001/125-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL016959
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |