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
| लक्ष्मण (Son) CH-04-001-011-002/203 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58.67 |
352
|
0
|
0
|
352
| | | |
|
|
22/05/2012
|
|
|
2
| रेखा(Wife) CH-04-001-011-002/295 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 56.83 |
341
|
0
|
0
|
341
| | | |
|
|
22/05/2012
|
|
|
3
| सोहागा (Wife) CH-04-001-011-002/38 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 55 |
330
|
0
|
0
|
330
| | | |
|
|
22/05/2012
|
|
|
4
| परदेशी (Self) CH-04-001-011-002/42 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 56.83 |
341
|
0
|
0
|
341
| POST OFFICE BHAISATARA | 491441 | POST OFFICE BHAISATARA |
|
|
22/05/2012
|
|
|
5
| भागचंद / प्रेमलाल CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 71.5 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
22/05/2012
|
|
|
6
| श्यामसुंदर(Self) CH-04-001-011-002/295 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 56.83 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
22/05/2012
|
|
|
7
| मेघनाथ (Self) CH-04-001-011-002/19 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58.67 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
22/05/2012
|
|
|
8
| सविता CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 71.5 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
22/05/2012
|
|
|
9
| तिजिया/ दुकलहा CH-04-001-011-002/404 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 71.5 |
429
|
0
|
0
|
429
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
22/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |