क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| hemin bai netam(Wife) CH-04-001-011-002/342-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018880
| Credited |
18/05/2019
|
|
|
2
| sunita(Wife) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018880
| Credited |
18/05/2019
|
|
|
3
| रेखा(Wife) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018880
| Credited |
18/05/2019
|
|
|
4
| अश्वरी(Wife) CH-04-001-011-002/316 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018880
| Credited |
18/05/2019
|
|
|
5
| सरोज(Wife) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018880
| Credited |
18/05/2019
|
|
|
6
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018880
| Credited |
18/05/2019
|
|
|
7
| कृष्णा कुमार(Self) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL024443
| Credited |
30/05/2019
|
|
|
8
| khilesh kumar netam(Son) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018880
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 2 | 0 | | | | | | | | | | | | | | |