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
| JIVAN(Self) CH-04-001-011-002/228-B | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
2
| नेमिन CH-04-001-011-002/221 | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
3
| दिलीप (Self) CH-04-001-011-002/23 | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
4
| अस्तीक (Wife) CH-04-001-011-002/24 | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
5
| khediya bai(Self) CH-04-001-011-002/254-B | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
6
| जानकी (Wife) CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
7
| इंदल(Self) CH-04-001-011-002/255 | OTHER |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088569
| Credited |
29/03/2022
|
|
|
8
| kanhaiya(Self) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| INDIAN BANK | DURG | IDIB000D066 |
3304001WL0088569
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |