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
| वेदराम (Self) CH-04-001-011-002/32 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
2
| तामेश्वरी(Daughter-in-Law) CH-04-001-011-002/315 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
3
| rekha bai(Granddaughter) CH-04-001-011-002/295 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
4
| रेखा (Wife) CH-04-001-011-002/27 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
5
| amarautin(Wife) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
6
| केकती (Wife) CH-04-001-011-002/32 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
7
| TIJU RAM(Grandfather) CH-04-001-011-002/29 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
8
| सुखसागर(Self) CH-04-001-011-002/300 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
9
| INDRA BAI(Mother-in-Law) CH-04-001-011-002/29 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
10
| gulapa sahu(Daughter-in-Law) CH-04-001-011-002/331 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 8 | 10 | | | | | | | | | | | | | | |