क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| केसर(Wife) CH-04-001-026-002/76 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
2
| जानकी(Wife) CH-04-001-026-002/79 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
3
| सुकवारो बाई(Wife) CH-04-001-026-002/80 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
4
| सुमिन(Self) CH-04-001-026-002/84-A | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
13/07/2022
|
|
|
5
| सोहद्रा(Wife) CH-04-001-026-002/84 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
6
| ढेला बाई(Wife) CH-04-001-026-002/86 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
7
| मानसिंग(Self) CH-04-001-026-002/84 | OTHER |
बरगाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
8
| कुसुम(Wife) CH-04-001-026-002/77 | SC |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
13/07/2022
|
|
|
9
| बोधानी(Wife) CH-04-001-026-002/78 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
10
| फत्तेराम(Self) CH-04-001-026-002/80 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008771
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |