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
| हरी राम CH-04-001-019-002/73 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
16/04/2018
|
|
|
2
| सुहागबाई CH-04-001-019-002/72 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
16/04/2018
|
|
|
3
| भारती CH-04-001-019-002/68 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
16/04/2018
|
|
|
4
| किरण ठाकुर(Sister) CH-04-001-019-002/370 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
16/04/2018
|
|
|
5
| सावित्री CH-04-001-019-002/363 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
16/04/2018
|
|
|
6
| shita devi CH-04-001-019-002/370 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
16/04/2018
|
|
|
7
| नागेश्वरी CH-04-001-019-002/73 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
19/04/2018
|
|
|
8
| tameswar(Son) CH-04-001-019-002/72 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114273
| Credited |
16/04/2018
|
|
|
9
| ओमप्रकाश(Son) CH-04-001-019-002/68 | OTHER |
भालुकोन्हा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL125833
|
|
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 6 | 8 | 0 | 0 | | | | | | | | | | | | | | |