क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
2
| मोहन(Self) CH-04-001-019-002/129 | SC |
भालुकोन्हा
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
3
| गिरवर (Son) CH-04-001-019-002/124 | SC |
भालुकोन्हा
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
4
| ललिता(Wife) CH-04-001-019-002/128 | OTHER |
भालुकोन्हा
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
5
| आत्माराम(Self) CH-04-001-019-002/131 | OTHER |
भालुकोन्हा
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
10/05/2023
|
|
|
6
| पिंगला (Wife) CH-04-001-019-002/132 | SC |
भालुकोन्हा
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
7
| susila(Wife) CH-04-001-019-002/127-A | SC |
भालुकोन्हा
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |