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
| Ishwari prasad(Self) CH-03-005-042-001/398 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
2
| PYARI BAI(Wife) CH-03-005-042-001/381 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
3
| Aarti bai CH-03-005-042-001/396 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
4
| Khilawan(Self) CH-03-005-042-001/396 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
5
| पुर्णिमा बाई(Daughter-in-Law) CH-03-005-042-001/35 | SC |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
6
| Mamta CH-03-005-042-001/397 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
7
| मीनाबाई CH-03-005-042-001/37 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
8
| Duleshwari CH-03-005-042-001/388 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
9
| Pushpa bai CH-03-005-042-001/388 | OTHER |
अकोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL016036
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |