क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सुरेश(Self) CH-04-001-019-002/160-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 69.6 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088245
| Credited |
14/04/2020
|
|
|
2
| Bharat verma(Self) CH-04-001-019-002/162-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 58 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088245
| Credited |
14/04/2020
|
|
|
3
| मान बाई CH-04-001-019-002/187 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 69.6 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088245
| Credited |
14/04/2020
|
|
|
4
| हेमिन CH-04-001-019-002/187-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 69.6 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088245
| Credited |
14/04/2020
|
|
|
5
| Shantosh verma(Self) CH-04-001-019-002/163-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 69.6 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088245
| Credited |
14/04/2020
|
|
|
6
| लेखराम CH-04-001-019-002/157 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 58 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL088245
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |