क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| sunita(Wife) CH-04-001-011-002/193 | SC |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
2
| PATRIKA NETAM(Wife) CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
3
| राजीव CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
4
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
5
| तुलेशवरी(Wife) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
6
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
7
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
8
| क्रष्णकुमार CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
9
| बसंती CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 9 | 8 | 0 | 6 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |