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
| परमिला CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL089870
| Credited |
13/04/2024
|
|
Rajendra Kumar Jangade
|
2
| REKHA BAI(Wife) CH-04-001-011-001/323 | OTHER |
बहेराभाठा
|
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
|
3
| काशीराम CH-04-001-011-001/324 | OTHER |
बहेराभाठा
|
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
| खिलेश्वरी CH-04-001-011-001/359 | OTHER |
बहेराभाठा
|
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
|
5
| mom bai sahu(Wife) CH-04-001-011-001/354 | OTHER |
बहेराभाठा
|
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
|
6
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
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
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |