क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| badri singh(Self) CH-04-001-011-002/195-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
2
| CHHANNI BAI(Wife) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
3
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
4
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
5
| सरोजनी (Wife) CH-04-001-011-002/204 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
6
| PAWAN(Self) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL121501
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |