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
| बोधन(Son) CH-04-001-011-002/232 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
2
| amarautin(Wife) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
3
| REKHA(Wife) CH-04-001-011-002/255 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
4
| fulbai(Wife) CH-04-001-011-002/259-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
5
| जामुन(Wife) CH-04-001-011-002/232 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
6
| सावित्री (Wife) CH-04-001-011-002/206 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
7
| सरस्वती (Wife) CH-04-001-011-002/23 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
8
| khediya bai(Self) CH-04-001-011-002/254-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
9
| जानकी (Wife) CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
10
| जगोतिन(Wife) CH-04-001-011-002/270-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009714
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |