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
| शत्रु(Self) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
2
| बिदेशी (Self) CH-04-001-011-002/184 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
3
| लक्ष्मी (Wife) CH-04-001-011-002/184 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
4
| सुखनाई (Wife) CH-04-001-011-002/182 | SC |
मालाडबरी
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
5
| LACCHAN JANGDE(Grandfather) CH-04-001-011-002/182 | SC |
मालाडबरी
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
6
| फुलकूवर (Wife) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
7
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
| कुल हाजिरी | 6 | 5 | 5 | 7 | | | | | | | | | | | | | | |