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
| अनिता CH-04-001-011-002/200-A | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0060729
| Credited |
12/01/2022
|
|
|
2
| santoshi(Wife) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0060729
| Credited |
12/01/2022
|
|
|
3
| देवकूमारी (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0060729
| Credited |
21/01/2022
|
|
|
4
| सावित्री (Wife) CH-04-001-011-002/206 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0060729
| Credited |
12/01/2022
|
|
|
5
| TILESHWARI(Wife) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0060729
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |