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
| बाबुलाल (Son) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
12/07/2022
|
|
|
2
| नरेंद्र(Self) CH-04-001-011-002/271 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
13/07/2022
|
|
|
3
| कीर्तन CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
13/07/2022
|
|
|
4
| बंशीलाल (Self) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
13/07/2022
|
|
|
5
| उर्मीला(Daughter-in-Law) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
12/07/2022
|
|
|
6
| सुशीला ..(Wife) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
12/07/2022
|
|
|
7
| राजु..(Self) CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
12/07/2022
|
|
|
8
| सोहद्रा CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
13/07/2022
|
|
|
9
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
13/07/2022
|
|
|
10
| मान बाई(Wife) CH-04-001-011-002/271 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0004708
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |