क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अनिता CH-04-001-011-002/200-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
30/04/2021
|
|
|
2
| santoshi(Wife) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
3
| CHHANNI BAI(Wife) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
4
| देवकूमारी (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014323
| Credited |
18/06/2021
|
|
|
5
| संगीता (Wife) CH-04-001-011-002/20 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
30/04/2021
|
|
|
6
| गनपत (Self) CH-04-001-011-002/202 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014323
| Credited |
18/06/2021
|
|
|
7
| PAWAN(Self) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
8
| उमलाल..(Self) CH-04-001-011-002/200-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL003214
| Credited |
01/05/2021
|
|
|
9
| punam(Self) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003214
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |