क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुखियारी CH-11-004-014-005/36 | OTHER |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | narayanpur | 376 |
3311004WL051355
| Credited |
26/08/2020
|
|
|
2
| Rajbati(Daughter) CH-11-004-014-005/27 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL051355
| Credited |
26/08/2020
|
|
|
3
| बहादूर CH-11-004-014-005/36 | OTHER |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL051355
| Credited |
26/08/2020
|
|
|
4
| दसाय CH-11-004-014-005/4 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL051355
| Credited |
26/08/2020
|
|
|
5
| Sudani(Wife) CH-11-004-014-005/102 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL051355
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |