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
| कुजंबिहारी CH-04-001-011-001/181 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL093746
| Credited |
16/04/2020
|
|
|
2
| देवकूमारी (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL048515
| Credited |
11/11/2019
|
|
|
3
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL037720
|
|
|
|
|
4
| मंगल (Self) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL037720
|
|
|
|
|
5
| amroutin(Wife) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL037720
|
|
|
|
|
6
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL037720
|
|
|
|
|
7
| गनपत (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL037720
|
|
|
|
|
8
| सोहद्रा CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL037720
|
|
|
|
|
9
| सरोजनी (Wife) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL037720
|
|
|
|
|
10
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL037720
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |