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
| धनसिंह CH-04-001-019-002/90 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
2
| विक्रम CH-04-001-019-002/93 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
3
| रामजी CH-04-001-019-002/96 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
4
| सतबाई CH-04-001-019-002/96 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
5
| दुरपति CH-04-001-019-002/86 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
6
| लक्ष्मी CH-04-001-019-002/89 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
7
| किर्ती(Wife) CH-04-001-019-002/91-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
8
| मैनबाई CH-04-001-019-002/97 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
9
| पार्वती CH-04-001-019-002/93 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
10
| कृष्णा CH-04-001-019-002/89 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |