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
| परमिला CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
2
| REKHA BAI(Wife) CH-04-001-011-001/323 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
3
| अरूण CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
4
| देवदास CH-04-001-011-001/326 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
5
| संगीता CH-04-001-011-001/356 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
6
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
7
| कौशिल्या CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
8
| जानकि CH-04-001-011-001/325 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
9
| इतवारी CH-04-001-011-001/325 | OTHER |
बहेराभाठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL091664
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |