क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL003214
| Credited |
30/04/2021
|
|
|
2
| sunita(Wife) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
19/05/2021
|
|
|
3
| BIRENDER(Self) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
4
| PATRIKA NETAM(Wife) CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
5
| राजीव CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
6
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
19/05/2021
|
|
|
7
| फुलकूवर (Wife) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | 2 | 0 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |