क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रमेश(Self) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
2
| मिलन CH-04-001-011-001/354 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
3
| श्यामदास(Self) CH-04-001-011-001/37 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
4
| mom bai sahu(Wife) CH-04-001-011-001/354 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
5
| संगीता CH-04-001-011-001/356 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL124377
| Credited |
16/04/2020
|
|
|
6
| शिवप्रसाद CH-04-001-011-001/356 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
7
| नवल(Wife) CH-04-001-011-001/37 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
8
| तुलेशवरी(Wife) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
9
| बुधिया CH-04-001-011-001/361 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
10
| बसंती CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |