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
| kunj bihari(Husband) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
2
| sunita(Wife) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
3
| PATRIKA NETAM(Wife) CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
4
| राजीव CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
5
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
6
| amroutin(Wife) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
7
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
8
| लक्ष्मी (Wife) CH-04-001-011-002/184 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
9
| सरोजनी (Wife) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
10
| khilesh kumar netam(Son) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016771
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |