क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| mukesh(Self) CH-04-001-011-002/180-B | OTHER |
मालाडबरी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
2
| तामेश्वरी(Daughter-in-Law) CH-04-001-011-002/315 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
3
| REWATI(Wife) CH-04-001-011-002/353-A | OTHER |
मालाडबरी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
4
| अमरबती(Self) CH-04-001-011-002/258 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
5
| राकेश/परदेशी CH-04-001-011-002/329 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |