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
| Lahesh(Daughter) CH-11-004-053-001/451 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
2
| दिलबती CH-11-004-053-001/92 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
3
| Ashok(Self) CH-11-004-053-001/448 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
4
| Anita(Wife) CH-11-004-053-001/448 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
5
| Ramshila(Wife) CH-11-004-053-001/82 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
6
| Jaylal(Self) CH-11-004-053-001/420 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
7
| Jhunki(Wife) CH-11-004-053-001/420 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
8
| Chmari(Self) CH-11-004-053-001/421 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
9
| Agarbai(Wife) CH-11-004-053-001/431 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
10
| Nageswr(Self) CH-11-004-053-001/451 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115386
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |