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
| फेकनबाई CH-04-001-065-001/194 | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
2
| यामनी CH-04-001-065-001/411 | SC |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
3
| अंजनी CH-04-001-065-001/509 | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
4
| ANUSUIYA YADAV(Mother) CH-04-001-065-001/321-B | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
5
| शारदा/थानु CH-04-001-065-001/361 | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
6
| जानकी CH-04-001-065-001/15 | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
7
| मोहिनी/संतोष CH-04-001-065-001/98-B | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
8
| अमरीका CH-04-001-065-001/10 | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
9
| राजबाई CH-04-001-065-001/268 | OTHER |
गठुला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
10
| Narottam Kumar Sahu(Son) CH-04-001-045-001/62 | OTHER |
तिलई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL035540
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |