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
| रामकली CH-04-001-011-001/405 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
2
| रमेश(Self) CH-04-001-011-001/362 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
3
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
4
| सरोज(Wife) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
5
| hemlata(Wife) CH-04-001-011-002/330 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
6
| लक्ष्मी (Wife) CH-04-001-011-002/184 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
7
| कृष्णा कुमार(Self) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
8
| रामकली CH-04-001-012-001/102 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
9
| पिंकी CH-04-001-012-001/380 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
10
| जितेन्द्र(Son) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL049355
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |