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
| मन्नू राम CH-04-001-019-002/74 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
2
| शामबती CH-04-001-019-002/78 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
3
| हरी राम CH-04-001-019-002/73 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
4
| सुहागबाई CH-04-001-019-002/72 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
5
| नागेश्वरी CH-04-001-019-002/73 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
6
| दानकुंवर CH-04-001-019-002/74 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
7
| हिमांचल CH-04-001-019-002/76 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
8
| झड़ीराम(Father) CH-04-001-019-002/78 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
15/07/2023
|
|
|
9
| NARENDRA PAL(Self) CH-04-001-019-002/78-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
10
| TANUJA VERMA(Wife) CH-04-001-019-002/76-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026077
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |