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
| बाबुलाल (Son) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
2
| radha bai sahu CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
3
| उर्मीला(Daughter-in-Law) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
4
| परमिला (Wife) CH-04-001-011-002/45 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
5
| कविता(Wife) CH-04-001-011-002/398 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
6
| भोजबाई CH-04-001-011-002/404 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
7
| ram ratan(Grandfather) CH-04-001-011-002/44 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL032812
| Credited |
31/08/2018
|
|
|
8
| धनेश(Self) CH-04-001-011-002/398 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
9
| दुलारी (Wife) CH-04-001-011-002/44 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
10
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL052524
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |