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
| जितुराम (Son) CH-04-001-011-002/39 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
2
| उमेश CH-04-001-011-002/47 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
3
| बाबुलाल (Son) CH-04-001-011-002/43 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
4
| SOHAGABAI(Wife) CH-04-001-011-002/38-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
5
| परमिला (Wife) CH-04-001-011-002/45 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
6
| सरस्वती (Wife) CH-04-001-011-002/36 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
7
| दुलारी (Wife) CH-04-001-011-002/44 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
8
| LATA BAI(Wife) CH-04-001-011-002/48-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
9
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006031
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |