क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
2
| सुरेन्द्र CH-04-001-019-002/251 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
3
| अर्जुन CH-04-001-019-002/250 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
4
| DURPATI(Daughter-in-Law) CH-04-001-019-002/250 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
5
| मैनाबाई CH-04-001-019-002/251 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
6
| प्रतापबाई CH-04-001-019-002/253 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
7
| शंकरलाल CH-04-001-019-002/253 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
8
| वीणा(Wife) CH-04-001-019-002/254 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
9
| Tulasiram(Self) CH-04-001-019-002/250-B | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
10
| रधिया CH-04-001-019-002/250 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 5 | 5 | | | | | | | | | | | | | | |