क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बंशीलाल (Self) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092454
| Credited |
06/05/2022
|
|
|
2
| radha bai sahu CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092454
| Credited |
06/05/2022
|
|
|
3
| चेतनबाइ CH-04-001-011-002/7-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092454
| Credited |
07/05/2022
|
|
|
4
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092454
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |