क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नरेंद्र(Self) CH-04-001-011-002/271 | OTHER |
मालाडबरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
2
| rekha bai(Granddaughter) CH-04-001-011-002/295 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
3
| मोनिका यादव CH-04-001-011-002/30 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
4
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
5
| मान बाई(Wife) CH-04-001-011-002/271 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
6
| गैंदलाल(Self) CH-04-001-011-002/273 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
7
| INDRA BAI(Mother-in-Law) CH-04-001-011-002/29 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
8
| कमलेश(Self) CH-04-001-011-002/276 | OTHER |
मालाडबरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
9
| लोकेश्वरी CH-04-001-011-002/276 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
10
| खेमचंद(Self) CH-04-001-011-002/274 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL028572
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |