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
| सरिता CH-04-001-019-002/295 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042120
| Credited |
09/09/2021
|
|
|
2
| शिवकुमार CH-04-001-019-002/295 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
3
| बोधी CH-04-001-019-002/296 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
4
| रतनी CH-04-001-019-002/296 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
5
| देवकी CH-04-001-019-002/291 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
6
| सरोज CH-04-001-019-002/308 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
7
| महेश CH-04-001-019-002/308 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |