क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नरेंद्र(Self) CH-04-001-011-002/271 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
2
| मंगल (Self) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
3
| कुवर(Wife) CH-04-001-011-002/273 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
4
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
5
| दुलारी(Wife) CH-04-001-011-002/274 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
6
| गैंदलाल(Self) CH-04-001-011-002/273 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
7
| RUPESH KOSARE(Self) CH-04-001-011-002/270-C | SC |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |