क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अमरौतीन CH-04-001-011-001/262 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
|
|
4
| 77.5 |
310
|
0
|
0
|
310
| | | |
|
|
24/04/2012
|
|
|
2
| नोहर(Son) CH-04-001-011-002/358 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
|
|
4
| 87.5 |
350
|
0
|
0
|
350
| | | |
|
|
24/04/2012
|
|
|
3
| नदकुमार (Self) CH-04-001-011-002/36 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
4
| कुवरिया (Self) CH-04-001-011-002/17 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
5
| रेखा (Wife) CH-04-001-011-002/27 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.67 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
6
| मंगल (Self) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.67 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
7
| संतराम (Self) CH-04-001-011-002/49 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
8
| खिलेश्वरी CH-04-001-011-001/359 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101.67 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
9
| शिवबती (Wife) CH-04-001-011-002/49 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
10
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.67 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
11
| अमरबती(Self) CH-04-001-011-002/258 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
|
|
4
| 77.5 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
12
| सरस्वती (Wife) CH-04-001-011-002/36 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
13
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.67 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
14
| उदाशा(Wife) CH-04-001-011-002/358 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
|
|
4
| 87.5 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
15
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
24/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 11 | 11 | | | | | | | | | | | | | | |