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
| PYARI BAI(Wife) CH-03-005-042-001/381 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL008588
| Credited |
21/05/2018
|
|
|
2
| पुर्णिमा बाई(Daughter-in-Law) CH-03-005-042-001/35 | SC |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL008588
| Credited |
21/05/2018
|
|
|
3
| मीनाबाई CH-03-005-042-001/37 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL008588
| Credited |
21/05/2018
|
|
|
4
| Duleshwari CH-03-005-042-001/388 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL008588
| Credited |
21/05/2018
|
|
|
5
| Pushpa bai CH-03-005-042-001/388 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | DURG, CHATTISGARH | UTIB0000590 |
3303005WL008588
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |