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
| नरेंद्र(Self) CH-04-001-011-002/271 | OTHER |
मालाडबरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008437
| Credited |
04/05/2024
|
|
Rajendra Kumar Jangade
|
2
| rekha bai(Granddaughter) CH-04-001-011-002/295 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008437
| Credited |
04/05/2024
|
|
Rajendra Kumar Jangade
|
3
| मोनिका यादव CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008437
| Credited |
04/05/2024
|
|
Rajendra Kumar Jangade
|
4
| DEVAKI(Wife) CH-04-001-011-002/280-B | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008437
| Credited |
04/05/2024
|
|
Rajendra Kumar Jangade
|
5
| TIJU RAM(Grandfather) CH-04-001-011-002/29 | OTHER |
मालाडबरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008437
| Credited |
04/05/2024
|
|
Rajendra Kumar Jangade
|
6
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008437
| Credited |
04/05/2024
|
|
Rajendra Kumar Jangade
|
| कुल हाजिरी | 3 | 2 | 2 | 0 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |