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
| नेमिन CH-04-001-011-002/221 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
2
| दिलीप (Self) CH-04-001-011-002/23 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
3
| rekha bai(Granddaughter) CH-04-001-011-002/295 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
4
| रेखा (Wife) CH-04-001-011-002/27 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
5
| amarautin(Wife) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
6
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
7
| जानकी (Wife) CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
8
| sumeri(Son) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
9
| सुखसागर(Self) CH-04-001-011-002/300 | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
10
| सरोजनी (Wife) CH-04-001-011-002/204 | ST |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007962
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 9 | 8 | 10 | 0 | 7 | 9 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |