क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ढेलिया (Wife) CH-04-001-011-002/47 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008593
| Credited |
09/05/2018
|
|
|
2
| कविता(Wife) CH-04-001-011-002/398 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008593
| Credited |
09/05/2018
|
|
|
3
| lila bai mehar(Daughter-in-Law) CH-04-001-011-002/47 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL008593
| Credited |
11/05/2018
|
|
|
4
| धनेश(Self) CH-04-001-011-002/398 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008593
| Credited |
09/05/2018
|
|
|
5
| चेतनबाइ CH-04-001-011-002/7-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008593
| Credited |
09/05/2018
|
|
|
6
| चंद्रशेखर CH-04-001-011-002/7-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008593
| Credited |
09/05/2018
|
|
|
7
| प्रेमीन (Wife) CH-04-001-011-002/51 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL052524
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |