क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| hemin bai netam(Wife) CH-04-001-011-002/342-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
2
| chameli sahu(Wife) CH-04-001-011-002/348 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
3
| तामेश्वरी(Daughter-in-Law) CH-04-001-011-002/315 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
4
| केकती (Wife) CH-04-001-011-002/32 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
5
| अश्वरी(Wife) CH-04-001-011-002/316 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
6
| REWATI(Wife) CH-04-001-011-002/353-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
7
| राकेश/परदेशी CH-04-001-011-002/329 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
8
| देवन्तिन(Wife) CH-04-001-011-002/364 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
9
| सुमन मधुकर(Wife) CH-04-001-011-002/328-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
10
| हेमलता(Wife) CH-04-001-011-002/349 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074565
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |