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
| नदकुमार (Self) CH-04-001-011-002/36 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
22/05/2018
|
|
|
2
| देवशरण(Self) CH-04-001-011-002/364 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
3
| संगीता(Wife) CH-04-001-011-002/367 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
4
| अश्वन(Self) CH-04-001-011-002/368 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
5
| गिरजा(Wife) CH-04-001-011-002/368 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
6
| पिंकी(Wife) CH-04-001-011-002/371 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
7
| सरस्वती (Wife) CH-04-001-011-002/36 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
8
| संतोषी(Wife) CH-04-001-011-002/363 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
9
| दिनेश(Self) CH-04-001-011-002/371 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
10
| देवन्तिन(Wife) CH-04-001-011-002/364 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013190
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |