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
| kunj bihari(Husband) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL123021
| Credited |
30/05/2019
|
|
|
2
| कुवरिया (Self) CH-04-001-011-002/17 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
3
| राम्हीनबाई(Wife) CH-04-001-011-002/16 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
4
| उषा (Self) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
5
| देवसिग (Self) CH-04-001-011-002/16 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
6
| सुखनाई (Wife) CH-04-001-011-002/182 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
7
| LACCHAN JANGDE(Grandfather) CH-04-001-011-002/182 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
8
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
9
| AAMIN(Wife) CH-04-001-011-002/18-B | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002748
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |