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
| kunj bihari(Husband) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
2
| sunita(Wife) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
12/05/2020
|
|
|
3
| रेखा(Wife) CH-04-001-011-002/1 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
4
| NATWARLAL(Self) CH-04-001-011-002/11-B | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
5
| सरोज(Wife) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
11/05/2020
|
|
|
6
| PUSHPA BAI(Wife) CH-04-001-011-002/11-B | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
7
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
8
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
9
| जितेन्द्र(Son) CH-04-001-011-002/14-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL086750
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 5 | 2 | 0 | | | | | | | | | | | | | | |