क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नारायण महराजी CH-04-001-010-001/158-B | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/07/2012
|
|
|
2
| अमृत CH-04-001-010-001/158-B | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/07/2012
|
|
|
3
| गीतालाल CH-04-001-010-002/158 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/07/2012
|
|
|
4
| दशमत CH-04-001-010-002/158 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/07/2012
|
|
|
5
| अश्वनी CH-04-001-010-002/158 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/07/2012
|
|
|
6
| रेखा CH-04-001-011-001/1 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/07/2012
|
|
|
7
| रेवती CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
20/07/2012
|
|
|
8
| संगीता (Wife) CH-04-001-011-002/20 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
20/07/2012
|
|
|
9
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
20/07/2012
|
|
|
10
| प्रहलाद CH-04-001-011-001/7 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |