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
| नेमबाई(Wife) CH-04-001-019-002/105 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
2
| चैतरराम(Self) CH-04-001-019-002/104 | 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
|
|
|
3
| राजकुमारी(Wife) CH-04-001-019-002/104 | 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
|
|
|
4
| सीमा(Daughter) CH-04-001-019-002/106 | 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
|
|
|
5
| राजेश (Self) CH-04-001-019-002/107 | 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
|
|
|
6
| पुष्पाबाई(Wife) CH-04-001-019-002/107 | 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
|
|
|
7
| भीमसिंग(Self) CH-04-001-019-002/108 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
8
| चितेश(Self) CH-04-001-019-002/111 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
9
| खिमिन CH-04-001-019-002/111 | ST |
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
| DEVKUMAR SORI(Son) CH-04-001-019-002/108 | ST |
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 | 9 | 10 | 0 | | | | | | | | | | | | | | |