क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| योगेस(Husband) CH-04-001-011-002/348 | OTHER |
मालाडबरी
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL116173
| Credited |
17/04/2018
|
|
|
2
| केकती (Wife) CH-04-001-011-002/32 | OTHER |
मालाडबरी
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL116173
| Credited |
18/04/2018
|
|
|
3
| राकेश/परदेशी CH-04-001-011-002/329 | OTHER |
मालाडबरी
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL116173
| Credited |
18/04/2018
|
|
|
4
| राजा राम(Self) CH-04-001-011-002/328-A | OTHER |
मालाडबरी
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL116173
| Credited |
16/04/2018
|
|
|
5
| सुमन मधुकर(Wife) CH-04-001-011-002/328-A | OTHER |
मालाडबरी
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL116173
| Credited |
16/04/2018
|
|
|
6
| हेमलता(Wife) CH-04-001-011-002/349 | OTHER |
मालाडबरी
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL124906
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |