क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुन्दर(Self) CH-04-001-019-002/240 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
12/03/2022
|
|
|
2
| शांती CH-04-001-019-002/238 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
12/03/2022
|
|
|
3
| गिरीश CH-04-001-019-002/236 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
4
| उत्तरा CH-04-001-019-002/236 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
5
| रुपेन्द्र CH-04-001-019-002/240 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
12/03/2022
|
|
|
6
| मैनाबाई CH-04-001-019-002/251 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
12/03/2022
|
|
|
7
| रधिया CH-04-001-019-002/250 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
12/03/2022
|
|
|
8
| Tulasiram(Self) CH-04-001-019-002/250-B | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | | | | | | | | | | | | | | |