क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| dhaneshwari(Wife) CH-04-001-011-002/180-B | OTHER |
मालाडबरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
2
| शत्रु(Self) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
3
| sunita(Wife) CH-04-001-011-002/193 | SC |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
4
| लिलेश्वरी(Sister) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
5
| amroutin(Wife) CH-04-001-011-002/227-B | ST |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
6
| चैनसिंग(Self) CH-04-001-011-002/257 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
7
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
8
| TILESHWARI(Wife) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
9
| फुलकूवर (Wife) CH-04-001-011-002/186 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
10
| RATNESH(Son) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059369
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 6 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |