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
| रेशम (Wife) CH-04-001-019-002/130 | SC |
भालुकोन्हा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL097340
| Credited |
14/03/2019
|
|
|
2
| आत्माराम(Self) CH-04-001-019-002/131 | OTHER |
भालुकोन्हा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL097340
| Credited |
16/03/2019
|
|
|
3
| झनकु(Wife) CH-04-001-019-002/131 | OTHER |
भालुकोन्हा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL097340
| Credited |
14/03/2019
|
|
|
4
| नरोत्तम (Self) CH-04-001-019-002/128 | OTHER |
भालुकोन्हा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL097340
| Credited |
14/03/2019
|
|
|
5
| ललिता(Wife) CH-04-001-019-002/128 | OTHER |
भालुकोन्हा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL097340
| Credited |
14/03/2019
|
|
|
6
| susila(Wife) CH-04-001-019-002/127-A | SC |
भालुकोन्हा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL097340
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |