क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| amarautin(Wife) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
04/04/2024
|
|
Rajendra Kumar Jangade
|
2
| fulbai(Wife) CH-04-001-011-002/259-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
3
| पुष्पा CH-04-001-011-002/26 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
4
| khediya bai(Self) CH-04-001-011-002/254-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |