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
| ञिवेणी(Self) CH-04-001-019-002/127 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0095578
| Credited |
17/08/2023
|
|
|
2
| पिंगला (Wife) CH-04-001-019-002/132 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
06/05/2022
|
|
|
3
| susila(Wife) CH-04-001-019-002/127-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
07/05/2022
|
|
|
4
| गीता(Wife) CH-04-001-019-002/129-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |