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
| शंकर CH-04-001-019-002/189 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
2
| उमाबाई CH-04-001-019-002/234 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
3
| शांती CH-04-001-019-002/238 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
4
| गिरीश CH-04-001-019-002/236 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
5
| उत्तरा CH-04-001-019-002/236 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
6
| pinki verma(Wife) CH-04-001-019-002/189 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
7
| हेमिन CH-04-001-019-002/187-A | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
8
| रधिया CH-04-001-019-002/250 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
9
| लता यादव(Wife) CH-04-001-019-002/249 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |