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
| सतीष CH-04-001-019-002/284 | OTHER |
भालुकोन्हा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3304001WL112299
| Credited |
16/04/2018
|
|
|
2
| चन्द्रशबरी CH-04-001-019-002/278 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112299
| Credited |
16/04/2018
|
|
|
3
| पिकेश CH-04-001-019-002/291 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112299
| Credited |
16/04/2018
|
|
|
4
| शिवकुमार CH-04-001-019-002/295 | OTHER |
भालुकोन्हा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112299
| Credited |
16/04/2018
|
|
|
5
| देवकी CH-04-001-019-002/291 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112299
| Credited |
16/04/2018
|
|
|
6
| गुलाब दास(Self) CH-04-001-019-002/282 | OTHER |
भालुकोन्हा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112299
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |