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
| hemin bai netam(Wife) CH-04-001-011-002/342-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
2
| योगेस(Husband) CH-04-001-011-002/348 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
3
| अशोक(Self) CH-04-001-011-002/358 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
4
| REWATI(Wife) CH-04-001-011-002/353-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
5
| RAJENDRA JANDAGE(Self) CH-04-001-011-002/332-A | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
6
| चंद्रकुमार(Son) CH-04-001-011-002/331 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
7
| gulapa sahu(Daughter-in-Law) CH-04-001-011-002/331 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
8
| हेमलता(Wife) CH-04-001-011-002/349 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |