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
| ढेलिया (Wife) CH-04-001-011-002/47 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
2
| उमेश CH-04-001-011-002/47 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
3
| बाबुलाल (Son) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
16/04/2020
|
|
|
4
| DHANESH(Son) CH-04-001-011-002/49 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
16/04/2020
|
|
|
5
| बंशीलाल (Self) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
6
| शिवबती (Wife) CH-04-001-011-002/49 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
7
| परमिला (Wife) CH-04-001-011-002/45 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
8
| सुशीला ..(Wife) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
16/04/2020
|
|
|
9
| LATA BAI(Wife) CH-04-001-011-002/48-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |