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
| शेरसिंग(Self) CH-04-001-019-002/402 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100586
| Credited |
14/03/2019
|
|
|
2
| भारती CH-04-001-019-002/68 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100586
| Credited |
14/03/2019
|
|
|
3
| ओमकार CH-04-001-019-002/71 | OTHER |
भालुकोन्हा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100586
| Credited |
14/03/2019
|
|
|
4
| ञिवेणी CH-04-001-019-002/71 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100586
| Credited |
16/03/2019
|
|
|
5
| सावित्री CH-04-001-019-002/363 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100586
| Credited |
14/03/2019
|
|
|
6
| shita devi CH-04-001-019-002/370 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100586
| Credited |
14/03/2019
|
|
|
7
| शमकुंवर(Self) CH-04-001-019-002/401 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100586
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |