क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मोनिका यादव CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
|
|
|
|
|
2
| रितुराम(Husband) CH-04-001-011-002/301 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
3
| जगन्नाथ(Self) CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
|
|
|
|
|
4
| lilambar singh chauhan(Self) CH-04-001-011-002/31-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
5
| रम्हला (Wife) CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
|
|
|
|
|
6
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
7
| TIJU RAM(Grandfather) CH-04-001-011-002/29 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
8
| अश्वरी(Wife) CH-04-001-011-002/316 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
9
| INDRA BAI(Mother-in-Law) CH-04-001-011-002/29 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
10
| गोमती(Wife) CH-04-001-011-002/301 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121501
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |