क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पंचबाई(Wife) CH-04-001-011-002/260 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
2
| amarautin(Wife) CH-04-001-011-002/262-B | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
3
| RAMRATAN(Self) CH-04-001-011-002/280-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
4
| DEVAKI(Wife) CH-04-001-011-002/280-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
5
| कुवर(Wife) CH-04-001-011-002/273 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
6
| fulbai(Wife) CH-04-001-011-002/259-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL040081
| Credited |
31/08/2018
|
|
|
7
| कुमारी(Wife) CH-04-001-011-002/28 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
8
| पुष्पा CH-04-001-011-002/26 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
9
| दुलारी(Wife) CH-04-001-011-002/274 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
10
| जगोतिन(Wife) CH-04-001-011-002/270-B | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018547
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |