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
| प्रवीरचंद CH-11-004-050-001/8 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3311004WL010416
| Credited |
27/11/2015
|
|
|
2
| कांति CH-11-004-050-001/8 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3311004WL010416
| Credited |
27/11/2015
|
|
|
3
| Birendra(Son) CH-11-004-050-001/86 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3311004WL010416
| Credited |
27/11/2015
|
|
|
4
| Kauseliya(Daughter) CH-11-004-050-001/86 | 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
| इंदरा CH-11-004-050-001/8 | 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
| लोमसनाथ CH-11-004-050-001/80 | 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
| chbila(Wife) CH-11-004-050-001/80 | 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
| केसव CH-11-004-050-001/83 | 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
|
|
|
9
| रतिराम CH-11-004-050-001/86 | 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
|
|
|
10
| मंगनी CH-11-004-050-001/86 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |