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
| तुकाराम(Self) CH-04-001-048-001/360 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
2
| गनिता बाई CH-04-001-048-001/365 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
3
| जानकीबाई CH-04-001-048-001/366 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
4
| गुलापाबाई CH-04-001-048-001/372 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
5
| टोमेशवरी CH-04-001-048-001/380 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
6
| लक्ष्मी CH-04-001-048-001/383 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
7
| gomti bai CH-04-001-048-001/402 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
8
| रमशीला CH-04-001-048-001/36 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
9
| parvati bai CH-04-001-048-001/396 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
10
| प्रभा बाई(Self) CH-04-001-048-001/383-A | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL007808
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |