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
| रेखा(Wife) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
2
| उषा (Self) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
3
| RAM BAI(Wife) CH-04-001-011-002/12-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
4
| CHAMELI BAI(Wife) CH-04-001-011-002/10-A | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
5
| PUSHPA BAI(Wife) CH-04-001-011-002/11-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
6
| BABU DAS(Self) CH-04-001-011-002/10-A | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
7
| कृष्णा कुमार(Self) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL123022
| Credited |
30/05/2019
|
|
|
8
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
9
| जितेन्द्र(Son) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL026072
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |