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
| dhan singh(Self) CH-04-001-011-002/177-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
|
|
|
2
| श्यामदास(Self) CH-04-001-011-001/37 | OTHER |
बहेराभाठा
|
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
| CHAMELI BAI(Wife) CH-04-001-011-002/10-A | 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
|
|
|
4
| संगीता CH-04-001-011-001/356 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
5
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
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
| तुलेशवरी(Wife) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
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
| बुधकुवर(Self) CH-04-001-011-001/366 | OTHER |
बहेराभाठा
|
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
| कृष्णा कुमार(Self) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
9
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
10
| बसंती CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
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 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |