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
| भागचंद / प्रेमलाल CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
2
| MOHIT(Husband) CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
3
| CHHANNI BAI(Wife) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
4
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
5
| सरस्वती (Wife) CH-04-001-011-002/23 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
6
| RAM BAI(Wife) CH-04-001-011-002/12-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
7
| GHARMENDRA(Son) CH-04-001-011-002/201-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
8
| कौशिल्या CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
9
| सविता CH-04-001-011-001/369 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
10
| SHIV PRASHAD(Self) CH-04-001-011-002/264-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023758
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |