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
| पार्वती CH-04-001-011-001/198 | ST |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
24/04/2012
|
|
|
2
| दिनेश CH-04-001-011-001/276 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
24/04/2012
|
|
|
3
| बंशी CH-04-001-011-001/50 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
4
| सुशीला CH-04-001-011-001/50 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
5
| फुलबाई(Wife) CH-04-001-011-002/259 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 79.2 |
396
|
0
|
0
|
396
| | | |
|
|
24/04/2012
|
|
|
6
| देवकूमारी (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
7
| गनपत (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
8
| सुखसागर(Self) CH-04-001-011-002/300 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 79.2 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
24/04/2012
|
|
|
9
| क्रष्णकुमार CH-04-001-011-001/360 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
24/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |