क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राम्हीनबाई(Wife) CH-04-001-011-002/16 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027936
| Credited |
12/06/2020
|
|
|
2
| सुरेंश(Husband) CH-04-001-011-002/176 | OTHER |
मालाडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
3
| संतराम (Self) CH-04-001-011-002/185 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
4
| asara bai sahu(Wife) CH-04-001-011-002/177-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
5
| उषा (Self) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
6
| RAM BAI(Wife) CH-04-001-011-002/12-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
7
| DULARI(Wife) CH-04-001-011-002/13-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
8
| सरोज(Wife) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
9
| GHASIYA(Self) CH-04-001-011-002/13-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL027936
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |