| क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जामुन(Wife)
CH-04-001-011-002/232 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089834
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
|
2
| khediya bai(Self)
CH-04-001-011-002/254-B | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089834
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
|
3
| जानकी (Wife)
CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089834
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
|
4
| आशाराम (Husband)
CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089834
| Credited |
12/04/2024
|
|
Rajendra Kumar Jangade
|
|
5
| इंदल(Self)
CH-04-001-011-002/255 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL089834
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 5 | 4 | | | | | | | | | | | | | | |