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
| विक्रम CH-04-001-019-002/93 | OTHER |
भालुकोन्हा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047155
| Credited |
01/04/2023
|
|
|
2
| सेवती CH-04-001-019-002/87 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0064081
| Credited |
11/05/2023
|
|
|
3
| लक्ष्मी CH-04-001-019-002/89 | OTHER |
भालुकोन्हा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047155
| Credited |
01/04/2023
|
|
|
4
| पंचराम CH-04-001-019-002/87 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047155
| Credited |
01/04/2023
|
|
|
5
| नरसिंग CH-04-001-019-002/94 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047155
| Credited |
01/04/2023
|
|
|
6
| कृष्णा CH-04-001-019-002/89 | OTHER |
भालुकोन्हा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047155
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |