क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| घसिया CH-04-001-011-001/13 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| दुलारी CH-04-001-011-001/13 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| सुनिता(Wife) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| बाबुलाल (Son) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
|
|
|
5
| रमेश(Self) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
|
|
|
6
| कीर्तन CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
|
|
|
7
| उर्मीला(Daughter-in-Law) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
|
|
|
8
| सोहद्रा CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
|
|
|
9
| क्रष्णकुमार CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |