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
| धर्मिन CH-04-001-019-002/156 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
| Credited |
08/05/2019
|
|
|
2
| मनमौतिन CH-04-001-019-002/164 | OTHER |
भालुकोन्हा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
|
|
|
|
|
3
| Dhaneshwari(Wife) CH-04-001-019-002/162-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
| Credited |
08/05/2019
|
|
|
4
| डालेश्वरी CH-04-001-019-002/157 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
| Credited |
08/05/2019
|
|
|
5
| सुरेश(Self) CH-04-001-019-002/160-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
| Credited |
08/05/2019
|
|
|
6
| Bharat verma(Self) CH-04-001-019-002/162-A | OTHER |
भालुकोन्हा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
|
|
|
|
|
7
| जानकी CH-04-001-019-002/165 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
| Credited |
08/05/2019
|
|
|
8
| Shantosh verma(Self) CH-04-001-019-002/163-A | OTHER |
भालुकोन्हा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
|
|
|
|
|
9
| लेखराम CH-04-001-019-002/157 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
| Credited |
09/05/2019
|
|
|
10
| लैनसिंह CH-04-001-019-002/156 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013545
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | | |