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
| भागचंद / प्रेमलाल CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
2
| रेखा(Wife) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
11/05/2020
|
|
|
3
| CHAMELI BAI(Wife) CH-04-001-011-002/10-A | SC |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
16/04/2020
|
|
|
4
| तुलेशवरी(Wife) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
5
| सविता CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
6
| BABU DAS(Self) CH-04-001-011-002/10-A | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL095716
| Credited |
16/04/2020
|
|
|
7
| KESHAV RAM(Son) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL095716
| Credited |
11/05/2020
|
|
|
8
| क्रष्णकुमार CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL095716
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 4 | 4 | 3 | 2 | 2 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |