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
| Dilesh(Son) CH-11-004-050-001/44 | ST |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
2
| लक्ष्मी CH-11-004-050-001/224 | ST |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
3
| gaytri CH-11-004-050-001/35 | ST |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
4
| राजकुमारी CH-11-004-050-001/116 | ST |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
5
| कांति CH-11-004-050-001/119 | ST |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
6
| Savminath(Son) CH-11-004-050-001/119 | ST |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
7
| Santosh CH-11-004-050-001/157 | ST |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
8
| Teman Lal Dhruw(Self) CH-11-004-050-001/397 | OTHER |
Belgaon
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
9
| Lachhin(Self) CH-11-004-044-001/97 | SC |
Khadkagaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018099
| Credited |
30/05/2023
|
|
|
10
| Sunita(Daughter) CH-11-004-050-001/301 | OTHER |
Belgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL018099
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |