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
| जामुन(Self) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
2
| सरिता CH-04-001-019-002/295 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
3
| रमेश CH-04-001-019-002/300 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
4
| दिपक CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
5
| संतराम CH-04-001-019-002/267 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
6
| ममता CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
7
| रूखमणी CH-04-001-019-002/267 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
8
| गुलाब दास(Self) CH-04-001-019-002/282 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
9
| हेमेश्वरी(Wife) CH-04-001-019-002/282 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009592
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |