क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राजीव CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
09/07/2021
|
|
|
2
| अनिता CH-04-001-011-002/200-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
29/04/2021
|
|
|
3
| santoshi(Wife) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
09/07/2021
|
|
|
4
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
09/07/2021
|
|
|
5
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
29/04/2021
|
|
|
6
| सावित्री (Wife) CH-04-001-011-002/206 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
09/07/2021
|
|
|
7
| संगीता (Wife) CH-04-001-011-002/20 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
29/04/2021
|
|
|
8
| PAWAN(Self) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL088608
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |