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
| कुमारीबाई(Wife) CH-04-001-019-002/114 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
04/05/2023
|
|
|
2
| साविञी(Wife) CH-04-001-019-002/117 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0064428
| Credited |
17/05/2023
|
|
|
3
| राकेश(Self) CH-04-001-019-002/118 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
04/05/2023
|
|
|
4
| चितेश(Self) CH-04-001-019-002/111 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
04/05/2023
|
|
|
5
| खिमिन CH-04-001-019-002/111 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
31/03/2023
|
|
|
6
| बजरहु(Self) CH-04-001-019-002/112 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
04/05/2023
|
|
|
7
| तम्रधवज(Son) CH-04-001-019-002/112 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
04/05/2023
|
|
|
8
| रामदास (Self) CH-04-001-019-002/114 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
04/05/2023
|
|
|
9
| सरोज सोरी(Daughter) CH-04-001-019-002/108 | ST |
भालुकोन्हा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
31/03/2023
|
|
|
10
| DEVKUMAR SORI(Son) CH-04-001-019-002/108 | ST |
भालुकोन्हा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL054946
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 2 | 8 | 8 | 0 | | | | | | | | | | | | | | |