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
| प्रदीप CH-11-004-050-001/22 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
2
| Bhagbati(Sister) CH-11-004-050-001/26 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
3
| पूर्णिमा CH-11-004-050-001/29 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
4
| Sevika CH-11-004-050-001/29 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
5
| Dipendra(Self) CH-11-004-050-001/361 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
6
| Kuntibai(Mother) CH-11-004-050-001/361 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
7
| Nandeswari(Daughter) CH-11-004-050-001/3 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
8
| Caitram(Self) CH-11-004-050-001/26 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
9
| Hemlata(Daughter) CH-11-004-050-001/206 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
10
| Nokul(Son) CH-11-004-050-001/206 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL031453
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |