क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| शत्रु(Self) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
2
| योगेस(Husband) CH-04-001-011-002/348 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
3
| मोनिका यादव CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
4
| जगन्नाथ(Self) CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
15/06/2021
|
|
|
5
| mom bai sahu(Wife) CH-04-001-011-001/354 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
6
| TIJU RAM(Grandfather) CH-04-001-011-002/29 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
7
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
17/06/2021
|
|
|
8
| लक्ष्मी (Wife) CH-04-001-011-002/184 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
9
| फुलकूवर (Wife) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
10
| RATNESH(Son) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023756
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |