क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Rohit kumar(Self) CH-04-001-019-002/410 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
2
| nilam(Wife) CH-04-001-019-002/410 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
3
| पार्वति(Wife) CH-04-001-019-002/54-A | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
4
| बिसौहा(Self) CH-04-001-019-002/54-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
5
| Sarsvati(Wife) CH-04-001-019-002/409 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
6
| SANTRAM(Self) CH-04-001-019-002/417 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
7
| SANGEETA KOSRE(Wife) CH-04-001-019-002/417 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
8
| Ajay kumar(Self) CH-04-001-019-002/407 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
9
| MONIKA YADAV(Daughter) CH-04-001-019-002/407 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 5 | | | | | | | | | | | | | | |