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
| मनोहर(Self) CH-04-001-019-002/103 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
2
| मनिषा(Daughter) CH-04-001-019-002/101 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
3
| सुमित्रा CH-04-001-019-001/143 | OTHER |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
4
| ददुवा (Self) CH-04-001-019-002/100 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
5
| बुधियारिन (Wife) CH-04-001-019-002/100 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
6
| सरोजिनी बाई(Wife) CH-04-001-019-002/100-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
7
| खेमबाई(Wife) CH-04-001-019-002/101 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
16/03/2019
|
|
|
8
| गणेशिया(Self) CH-04-001-019-002/102 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
9
| छन्नु CH-04-001-019-001/150 | OTHER |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105829
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |