क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| kumari bai netam(Grandmother) CH-04-001-011-002/257 | OTHER |
मालाडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
2
| दिलीप (Self) CH-04-001-011-002/23 | OTHER |
मालाडबरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
19/05/2024
|
|
Milan Ram Sahu
|
3
| fulbai(Wife) CH-04-001-011-002/259-B | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
4
| जामुन(Wife) CH-04-001-011-002/232 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
5
| khediya bai(Self) CH-04-001-011-002/254-B | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
6
| पुष्पा CH-04-001-011-002/26 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
7
| जानकी (Wife) CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
8
| Shukhram(Son) CH-04-001-011-002/24 | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
9
| इंदल(Self) CH-04-001-011-002/255 | OTHER |
मालाडबरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
10
| AJANI YADAV(Wife) CH-04-001-011-002/261 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
| कुल हाजिरी | 8 | 6 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |