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
| सुरेंश(Husband) CH-04-001-011-002/176 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
2
| कान्ती (Wife) CH-04-001-011-002/183 | ST |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
3
| संतराम (Self) CH-04-001-011-002/185 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
4
| मेघनाथ (Self) CH-04-001-011-002/19 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
5
| लक्ष्मी (Wife) CH-04-001-011-002/184 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
6
| फुलकूवर (Wife) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
7
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0031324
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |