क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| राजकुमार (Self) CH-04-001-019-002/121 | OTHER |
भालुकोन्हा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0089658
| Credited |
25/06/2022
|
|
|
2
| ञिवेणी(Self) CH-04-001-019-002/127 | SC |
भालुकोन्हा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0089658
| Credited |
25/06/2022
|
|
|
3
| राकेश(Self) CH-04-001-019-002/118 | SC |
भालुकोन्हा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0089658
| Credited |
25/06/2022
|
|
|
4
| सुंदरिया (Wife) CH-04-001-019-002/121 | OTHER |
भालुकोन्हा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0089658
| Credited |
25/06/2022
|
|
|
5
| भरत(Son) CH-04-001-019-002/122 | SC |
भालुकोन्हा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0094664
| Credited |
13/08/2022
|
|
|
6
| यशोदा(Wife) CH-04-001-019-002/122 | SC |
भालुकोन्हा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0094664
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |