क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| नदकुमार (Self) CH-04-001-011-002/36 | OTHER |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
2
| अशोक(Self) CH-04-001-011-002/358 | OTHER |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
3
| बंशीलाल (Self) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
4
| radha bai sahu CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
5
| सुशीला ..(Wife) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
6
| पुष्पा CH-04-001-011-002/26 | OTHER |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
7
| रूखमणी(Wife) CH-04-001-011-002/365 | SC |
मालाडबरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0092246
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 7 | 4 | | | | | | | | | | | | | | |