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
| खेमचन्द CH-11-004-050-001/172 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL084615
| Credited |
25/01/2024
|
|
Dhanujay
|
2
| Dineswari(Wife) CH-11-004-050-001/172 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL084615
| Credited |
25/01/2024
|
|
Dhanujay
|
3
| Sugantin(Wife) CH-11-004-050-001/156 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL084615
| Credited |
25/01/2024
|
|
Dhanujay
|
4
| Santosh CH-11-004-050-001/157 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL084615
| Credited |
25/01/2024
|
|
Dhanujay
|
5
| gaytri CH-11-004-050-001/35 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL084615
| Credited |
25/01/2024
|
|
Dhanujay
|
6
| Manjulata Nag(Self) CH-11-004-050-001/396 | OTHER |
Belgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL084615
| Credited |
26/01/2024
|
|
Dhanujay
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |