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
| निकेश CH-04-001-019-002/142 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
3304001WL121127
| Credited |
12/04/2019
|
|
|
2
| कांताबाई(Wife) CH-04-001-019-002/142 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
3
| छबिल(Self) CH-04-001-019-002/141-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
4
| सोहद्रा बाई(Wife) CH-04-001-019-002/139-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
5
| बिमला(Self) CH-04-001-019-002/145 | OTHER |
भालुकोन्हा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
6
| सरोज बाई(Wife) CH-04-001-019-002/141-A | SC |
भालुकोन्हा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
7
| मानसिंग(Self) CH-04-001-019-002/146 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |