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
| नेमिन CH-04-001-011-002/221 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
2
| दिलीप (Self) CH-04-001-011-002/23 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
3
| PATRIKA NETAM(Wife) CH-04-001-011-002/198 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
4
| गनपत (Self) CH-04-001-011-002/204 | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
5
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
6
| जानकी (Wife) CH-04-001-011-002/25 | OTHER |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
7
| sumeri(Son) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
8
| सरोजनी (Wife) CH-04-001-011-002/204 | ST |
मालाडबरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL013751
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 8 | 7 | 6 | | | | | | | | | | | | | | |