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
| रामबाई(Wife) CH-04-001-011-002/12 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/05/2012
|
|
|
2
| सुकवारो(Self) CH-04-001-011-002/264 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/05/2012
|
|
|
3
| जगोतिन(Wife) CH-04-001-011-002/270 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/05/2012
|
|
|
4
| रेखचंद CH-04-001-011-002/302/a | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/05/2012
|
|
|
5
| धनेश(Son) CH-04-001-011-002/49 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| 491441 | 491441 | BAZAR RAJNADNGAON |
|
|
15/05/2012
|
|
|
6
| परमिला CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
15/05/2012
|
|
|
7
| अरूण CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
15/05/2012
|
|
|
8
| रेखा (Wife) CH-04-001-011-002/27 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
15/05/2012
|
|
|
9
| शिवबती (Wife) CH-04-001-011-002/49 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
15/05/2012
|
|
|
10
| जामुन(Wife) CH-04-001-011-002/232 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
15/05/2012
|
|
|
11
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
15/05/2012
|
|
|
12
| रूखमणी CH-04-001-011-001/231 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
15/05/2012
|
|
|
13
| सुखराम (Self) CH-04-001-011-002/20 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
15/05/2012
|
|
|
14
| ललेत CH-04-001-011-001/46 | SC |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
15/05/2012
|
|
|
15
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |