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
| Keshribai CH-11-004-050-001/20 | ST |
Belgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311004WL012463
| Credited |
27/07/2017
|
|
|
2
| Pratima(Daughter) CH-11-004-050-001/22 | ST |
Belgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311004WL012463
| Credited |
27/07/2017
|
|
|
3
| विमला CH-11-004-050-001/199 | ST |
Belgaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
4
| पूर्णिमा CH-11-004-050-001/29 | ST |
Belgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
5
| गंगाधर CH-11-004-050-001/36 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
6
| Gomti(Wife) CH-11-004-050-001/36 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
7
| जानकी CH-11-004-050-001/35 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
8
| gaytri CH-11-004-050-001/35 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
9
| भगतसिंह CH-11-004-050-001/20 | ST |
Belgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
10
| Chatursen(Self) CH-11-004-050-001/24 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL012463
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |