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
| राम्हीनबाई(Wife) CH-04-001-011-002/16 | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
2
| उषा (Self) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
3
| संगीता CH-04-001-011-001/356 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
4
| तुलेशवरी(Wife) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
5
| जगनू (Self) CH-04-001-011-002/183 | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
6
| KESHAV RAM(Son) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |