क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DHANESH(Son) CH-04-001-011-002/49 | ST |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL068922
| Credited |
29/03/2021
|
|
|
2
| बंशीलाल (Self) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL068922
| Credited |
29/03/2021
|
|
|
3
| radha bai sahu CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL068922
| Credited |
29/03/2021
|
|
|
4
| चंद्रशेखर CH-04-001-011-002/7-A | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL068922
| Credited |
29/03/2021
|
|
|
5
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL068922
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 4 | 4 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |