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
| शत्रु(Self) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
2
| लिलेश्वरी(Sister) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
3
| PATRIKA NETAM(Wife) CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
4
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
5
| राकेश/परदेशी CH-04-001-011-002/329 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
6
| RAJENDRA JANDAGE(Self) CH-04-001-011-002/332-A | SC |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
7
| rukhmani(Daughter) CH-04-001-011-002/196 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
8
| राजा राम(Self) CH-04-001-011-002/328-A | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030336
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 8 | 8 | 8 | 8 | 0 | 6 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |