क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| अरूण CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
2
| mukesh(Self) CH-04-001-011-002/180-B | OTHER |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
3
| kumari bai netam(Grandmother) CH-04-001-011-002/257 | OTHER |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
4
| दिलीप (Self) CH-04-001-011-002/23 | OTHER |
मालाडबरी
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
5
| सरोज(Daughter-in-Law) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
6
| रेखा(Wife) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
28/12/2022
|
|
|
7
| सोहद्रा CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
8
| प्रकाश(Son) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
9
| KESHAV RAM(Son) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092246
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 5 | | | | | | | | | | | | | | |