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
| होमेश्वरी CH-11-004-050-001/96 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3311004WL010416
| Credited |
27/11/2015
|
|
|
2
| Suresh(Brother) CH-11-004-050-001/93 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
3
| shayambati(Wife) CH-11-004-050-001/91 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
4
| Parvati CH-11-004-050-001/97 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
5
| सिवबती CH-11-004-050-001/96 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
6
| भोलाराम CH-11-004-050-001/91 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
7
| purani(Wife) CH-11-004-050-001/94 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
8
| रस्सु(Self) CH-11-004-055-001/100 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
9
| जनकाय(Wife) CH-11-004-055-001/100 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
10
| kamdev(Son) CH-11-004-055-001/49 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010416
| Credited |
27/11/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |