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
| पीलाराम CH-03-005-060-001/106 | OTHER |
NAWAGAON (S)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL018304
|
|
|
|
|
2
| चैतूराम CH-03-005-060-001/107 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018304
| Credited |
31/05/2017
|
|
|
3
| गोर्वधन CH-03-005-060-001/108 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018304
| Credited |
31/05/2017
|
|
|
4
| कविताबार्द CH-03-005-060-001/108 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018304
| Credited |
31/05/2017
|
|
|
5
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018304
| Credited |
31/05/2017
|
|
|
6
| राजिम CH-03-005-060-001/107 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL034616
| Credited |
11/08/2017
|
|
|
7
| शीलाबाई CH-03-005-060-001/106 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018304
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |