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
| kamleswari.(Wife) CH-04-001-011-002/329 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
2
| तामेश्वरी(Daughter-in-Law) CH-04-001-011-002/315 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
3
| मोनिका यादव CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
4
| केकती (Wife) CH-04-001-011-002/32 | OTHER |
मालाडबरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
5
| lilambar singh chauhan(Self) CH-04-001-011-002/31-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
6
| अश्वरी(Wife) CH-04-001-011-002/316 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
7
| गोमती(Wife) CH-04-001-011-002/301 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
8
| सुमन मधुकर(Wife) CH-04-001-011-002/328-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |