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
| कौशिल्या(Daughter-in-Law) CH-04-001-011-002/39 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029167
| Credited |
11/06/2019
|
|
|
2
| राजु(Self) CH-04-001-011-002/365 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029167
| Credited |
11/06/2019
|
|
|
3
| संगीता(Wife) CH-04-001-011-002/367 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029167
| Credited |
11/06/2019
|
|
|
4
| radha bai sahu CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL029167
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |