क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| santuram(Self) CH-04-001-011-002/22-A | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024181
| Credited |
09/06/2020
|
|
|
2
| umendra singh(Self) CH-04-001-011-002/259-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL024181
| Credited |
08/06/2020
|
|
|
3
| santoshi(Wife) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024181
| Credited |
09/06/2020
|
|
|
4
| DEVAKI(Wife) CH-04-001-011-002/280-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024181
| Credited |
09/06/2020
|
|
|
5
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024181
| Credited |
08/06/2020
|
|
|
6
| पुष्पा CH-04-001-011-002/26 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024181
| Credited |
08/06/2020
|
|
|
7
| थानुराम (Self) CH-04-001-011-002/206 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024181
| Credited |
08/06/2020
|
|
|
8
| बिसेलाल(Self) CH-04-001-011-002/270-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL024181
| Credited |
08/06/2020
|
|
|
9
| PARVATI CHEDIYA(Wife) CH-04-001-011-002/264-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024181
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |