क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लिलेश्वरी(Sister) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
2
| अनिता CH-04-001-011-002/200-A | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
3
| राम्हीनबाई(Wife) CH-04-001-011-002/16 | ST |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
4
| RAM BAI(Wife) CH-04-001-011-002/12-B | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
5
| CHAMELI BAI(Wife) CH-04-001-011-002/10-A | SC |
मालाडबरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
6
| GHARMENDRA(Son) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
7
| लक्ष्मी (Wife) CH-04-001-011-002/184 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
8
| सुखनाई (Wife) CH-04-001-011-002/182 | SC |
मालाडबरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
9
| LACCHAN JANGDE(Grandfather) CH-04-001-011-002/182 | SC |
मालाडबरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
10
| TILESHWARI(Wife) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL001894
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 6 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |