क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लिलेश्वरी(Sister) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088670
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
2
| राजीव CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088670
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
3
| amroutin(Wife) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088670
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
4
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088670
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
5
| GHARMENDRA(Son) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088670
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
6
| सरोजनी (Wife) CH-04-001-011-002/204 | ST |
मालाडबरी
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088670
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
7
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088670
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
8
| इंदल(Self) CH-04-001-011-002/255 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088670
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
| कुल हाजिरी | 4 | 8 | 8 | 5 | | | | | | | | | | | | | | |