क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| badri singh(Self) CH-04-001-011-002/195-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
2
| नेमिन CH-04-001-011-002/221 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
3
| रेखा (Wife) CH-04-001-011-002/27 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
4
| अस्तीक (Wife) CH-04-001-011-002/24 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
5
| अमरबती(Self) CH-04-001-011-002/258 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
6
| sumeri(Son) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023956
| Credited |
09/06/2020
|
|
|
7
| आशाराम (Husband) CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023956
| Credited |
09/06/2020
|
|
|
8
| दादुलाल (Self) CH-04-001-011-002/21 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
9
| सुखराम (Self) CH-04-001-011-002/20 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
10
| इंदल(Self) CH-04-001-011-002/255 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023956
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |