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
| बंशीलाल (Self) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047195
| Credited |
01/04/2023
|
|
|
2
| radha bai sahu CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047195
| Credited |
01/04/2023
|
|
|
3
| सुशीला ..(Wife) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047195
| Credited |
01/04/2023
|
|
|
4
| चेतनबाइ CH-04-001-011-002/7-A | OTHER |
मालाडबरी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047195
| Credited |
01/04/2023
|
|
|
5
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047195
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 0 | 5 | 0 | | | | | | | | | | | | | | |