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
| मंगलीन CH-04-001-019-002/264 | OTHER |
भालुकोन्हा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0085747
| Credited |
29/03/2022
|
|
|
2
| रूखमणी CH-04-001-019-002/266 | OTHER |
भालुकोन्हा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 40 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0085747
| Credited |
25/06/2022
|
|
|
3
| नरेन्द्र CH-04-001-019-002/260 | OTHER |
भालुकोन्हा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 40 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0085747
| Credited |
25/06/2022
|
|
|
4
| bedu bai(Wife) CH-04-001-019-002/260 | OTHER |
भालुकोन्हा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 40 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0085747
| Credited |
25/06/2022
|
|
|
5
| रमेश्वर CH-04-001-019-002/262 | OTHER |
भालुकोन्हा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0085747
| Credited |
25/06/2022
|
|
|
6
| शिव कुमारी CH-04-001-019-002/262 | OTHER |
भालुकोन्हा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0085747
| Credited |
25/06/2022
|
|
|
7
| वीणा(Wife) CH-04-001-019-002/254 | OTHER |
भालुकोन्हा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 40 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0085747
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |