क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| radha bai sahu CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002219
| Credited |
11/05/2023
|
|
|
2
| कविता(Wife) CH-04-001-011-002/398 | SC |
मालाडबरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002219
| Credited |
11/05/2023
|
|
|
3
| रोहित राम(Self) CH-04-001-011-002/422 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL002219
| Credited |
11/05/2023
|
|
|
4
| संतोषी यादव(Wife) CH-04-001-011-002/422 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL002219
| Credited |
11/05/2023
|
|
|
5
| यशोदा साहू(Self) CH-04-001-011-002/420 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL002219
| Credited |
11/05/2023
|
|
|
6
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002219
| Credited |
11/05/2023
|
|
|
7
| बिसम्भर(Father) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002219
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 6 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |