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
| दुलौरिन CH-04-001-048-001/144 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
2
| सहदेव CH-04-001-048-001/147-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
3
| सतोषी (Wife) CH-04-001-048-001/150 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
4
| ओमबाई CH-04-001-048-001/154 | OTHER |
भाठागॉव
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
5
| गंगा CH-04-001-048-001/158 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
6
| परमिला CH-04-001-048-001/152 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
7
| धनेश्वरी बाई CH-04-001-048-001/188 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
8
| राधिका बाई CH-04-001-048-001/187 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0041014
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 0 | 8 | | | | | | | | | | | | | | |