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
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
11/05/2020
|
|
|
2
| जगन्नाथ(Self) CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
11/05/2020
|
|
|
3
| अश्वन(Self) CH-04-001-011-002/368 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
11/05/2020
|
|
|
4
| दामनी CH-04-001-011-002/350 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
16/04/2020
|
|
|
5
| पुष्पा CH-04-001-011-002/26 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
6
| जानकी (Wife) CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
16/04/2020
|
|
|
7
| सरोजनी (Wife) CH-04-001-011-002/204 | ST |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
11/05/2020
|
|
|
8
| देवन्तिन(Wife) CH-04-001-011-002/364 | SC |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL095716
| Credited |
11/05/2020
|
|
|
9
| PARVATI CHEDIYA(Wife) CH-04-001-011-002/264-A | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 7 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |