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
| श्यामरतन CH-04-001-011-002/416 | OTHER |
मालाडबरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
2
| संगीता(Wife) CH-04-001-011-002/367 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
3
| गिरजा(Wife) CH-04-001-011-002/368 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
4
| रूखमणी(Wife) CH-04-001-011-002/365 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
5
| GANGAPRASAD DEVAGN(Self) CH-04-001-011-002/38-A | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015340
| Credited |
19/05/2024
|
|
Milan Ram Sahu
|
6
| दिनेश(Self) CH-04-001-011-002/371 | SC |
मालाडबरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
7
| राजेन्द्रकुमार छैदेया(Self) CH-04-001-011-002/421 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
8
| संतोषी यादव(Wife) CH-04-001-011-002/422 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
9
| धनेश(Self) CH-04-001-011-002/398 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
10
| देवन्तिन(Wife) CH-04-001-011-002/364 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015340
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |