क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BANSHI LAL(Self) CH-04-001-011-002/18-B | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
2
| mukesh(Self) CH-04-001-011-002/180-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
3
| CHHANNI BAI(Wife) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
4
| देवकूमारी (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
5
| संगीता (Wife) CH-04-001-011-002/20 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
6
| GHARMENDRA(Son) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
7
| गनपत (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
8
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
9
| RATNESH(Son) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
10
| AAMIN(Wife) CH-04-001-011-002/18-B | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |