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
| mukesh(Self) CH-04-001-011-002/180-B | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017566
| Credited |
28/05/2020
|
|
|
2
| बोधन(Son) CH-04-001-011-002/232 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
3
| rekha bai(Granddaughter) CH-04-001-011-002/295 | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
4
| MOHIT(Husband) CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
5
| khediya bai(Self) CH-04-001-011-002/254-B | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
6
| प्रकाश(Son) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
7
| रूखमणी CH-04-001-011-001/231 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
8
| कृष्णा कुमार(Self) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
9
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
10
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006049
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |