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
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL019906
| Credited |
18/06/2021
|
|
|
2
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL019906
| Credited |
14/06/2021
|
|
|
3
| सावित्री (Wife) CH-04-001-011-002/206 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL019906
| Credited |
14/06/2021
|
|
|
4
| khilesh kumar netam(Son) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019906
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |