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
| करूणा CH-04-001-026-002/109 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
2
| सुकवारी CH-04-001-026-002/107 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
3
| कुन्ती CH-04-001-026-002/124 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
4
| अस्टोरिया CH-04-001-026-002/112 | SC |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
5
| गोमती CH-04-001-026-002/115 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
6
| तोरनलाल CH-04-001-026-002/117 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
7
| विमला(Daughter-in-Law) CH-04-001-026-002/110 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
8
| कुमारी CH-04-001-026-002/104 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
9
| गोकुल CH-04-001-026-002/113 | OTHER |
बरगाही
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
10
| पुष्पाबाई (Wife) CH-04-001-026-002/102 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0038232
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |