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
| होमेश्वरी CH-11-004-050-001/96 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3311004WL010068
| Credited |
18/11/2015
|
|
|
2
| Bhagtsingh(Self) CH-11-004-050-001/96 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3311004WL010068
| Credited |
18/11/2015
|
|
|
3
| Bhuneswari(Daughter) CH-11-004-050-001/96 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3311004WL010068
| Credited |
18/11/2015
|
|
|
4
| Mamta(Daughter) CH-11-004-050-001/96 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010068
| Credited |
18/11/2015
|
|
|
5
| Chandrakala CH-11-004-050-001/99 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010068
| Credited |
18/11/2015
|
|
|
6
| Padmbati(Self) CH-11-004-050-001/99 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010068
| Credited |
18/11/2015
|
|
|
7
| 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 |
3311004WL010068
| Credited |
18/11/2015
|
|
|
8
| 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 |
3311004WL010068
| Credited |
18/11/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |