क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| amarautin(Wife) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL071286
| Credited |
29/03/2021
|
|
|
2
| RAMRATAN(Self) CH-04-001-011-002/280-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL071286
| Credited |
29/03/2021
|
|
|
3
| lilambar singh chauhan(Self) CH-04-001-011-002/31-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL071286
| Credited |
29/03/2021
|
|
|
4
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL071286
| Credited |
30/03/2021
|
|
|
5
| khediya bai(Self) CH-04-001-011-002/254-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL071286
| Credited |
29/03/2021
|
|
|
6
| मान बाई(Wife) CH-04-001-011-002/271 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL071286
| Credited |
30/03/2021
|
|
|
7
| दादुलाल (Self) CH-04-001-011-002/21 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL071286
| Credited |
30/03/2021
|
|
|
8
| PARVATI CHEDIYA(Wife) CH-04-001-011-002/264-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071286
| Credited |
29/03/2021
|
|
|
9
| AJANI YADAV(Wife) CH-04-001-011-002/261 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071286
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |