क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| santuram(Self) CH-04-001-011-002/22-A | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014960
| Credited |
21/05/2020
|
|
|
2
| संतराम (Self) CH-04-001-011-002/185 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014960
| Credited |
27/05/2020
|
|
|
3
| अनिता CH-04-001-011-002/200-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014960
| Credited |
27/05/2020
|
|
|
4
| santoshi(Wife) CH-04-001-011-002/200-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014960
| Credited |
21/05/2020
|
|
|
5
| asara bai sahu(Wife) CH-04-001-011-002/177-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL014960
| Credited |
21/05/2020
|
|
|
6
| पुष्पा (Wife) CH-04-001-011-002/205 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014960
| Credited |
27/05/2020
|
|
|
7
| थानुराम (Self) CH-04-001-011-002/206 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014960
| Credited |
27/05/2020
|
|
|
8
| जगनू (Self) CH-04-001-011-002/183 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL014960
| Credited |
27/05/2020
|
|
|
9
| rukhmani(Daughter) CH-04-001-011-002/196 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014960
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |