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
| मनोहर(Self) CH-04-001-019-002/103 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
2
| चैतरराम(Self) CH-04-001-019-002/104 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
3
| नेमबाई(Wife) CH-04-001-019-002/105 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
4
| मनिषा(Daughter) CH-04-001-019-002/101 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
5
| राजकुमारी(Wife) CH-04-001-019-002/104 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
6
| जानकी(Wife) CH-04-001-019-002/103 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
7
| बुधियारिन (Wife) CH-04-001-019-002/100 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
8
| सरोजिनी बाई(Wife) CH-04-001-019-002/100-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
9
| खेमबाई(Wife) CH-04-001-019-002/101 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
10
| गणेशिया(Self) CH-04-001-019-002/102 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022403
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |