क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जितुराम (Son) CH-04-001-011-002/39 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL056904
| Credited |
05/11/2018
|
|
|
2
| संतोष (Self) CH-04-001-011-002/26 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL056904
| Credited |
05/11/2018
|
|
|
3
| सुरेंश(Husband) CH-04-001-011-002/176 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL056904
| Credited |
05/11/2018
|
|
|
4
| संतराम (Self) CH-04-001-011-002/185 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL056904
| Credited |
05/11/2018
|
|
|
5
| टोमन CH-04-001-001-002/516 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL056904
| Credited |
15/10/2018
|
|
|
6
| क़पाराम CH-04-001-001-002/102 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL056904
| Credited |
06/11/2018
|
|
|
7
| जगेश्वर CH-04-001-001-002/220 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL056904
| Credited |
15/10/2018
|
|
|
8
| रामदास(Self) CH-04-001-001-001/126 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL056904
| Credited |
05/11/2018
|
|
|
9
| तामेश्वार(Son) CH-04-001-011-002/331 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | RAJNANDAGAON | IDIB000R075 |
3304001WL056904
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |