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
| कौशिल्या(Daughter-in-Law) CH-04-001-011-002/39 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
03/04/2023
|
|
|
2
| संगीता(Wife) CH-04-001-011-002/367 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
3
| अश्वन(Self) CH-04-001-011-002/368 | 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
| SOHAGABAI(Wife) CH-04-001-011-002/38-A | 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
| गिरजा(Wife) CH-04-001-011-002/368 | OTHER |
मालाडबरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
03/04/2023
|
|
|
6
| पिंकी(Wife) CH-04-001-011-002/371 | SC |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047228
| Credited |
01/04/2023
|
|
|
7
| GANGAPRASAD DEVAGN(Self) CH-04-001-011-002/38-A | 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
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 0 | 5 | 5 | | | | | | | | | | | | | | |