क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| chameli sahu(Wife) CH-04-001-011-002/348 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
2
| kamleswari.(Wife) CH-04-001-011-002/329 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
3
| तामेश्वरी(Daughter-in-Law) CH-04-001-011-002/315 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
4
| केकती (Wife) CH-04-001-011-002/32 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
5
| kulvantin(Wife) CH-04-001-011-002/311-A | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
6
| hemlata(Wife) CH-04-001-011-002/330 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
7
| SADHNA BAI KOMAL SANKHPAL(Wife) CH-04-001-011-002/343-B | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
8
| gulapa sahu(Daughter-in-Law) CH-04-001-011-002/331 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
9
| सुमन मधुकर(Wife) CH-04-001-011-002/328-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013091
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |