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
| जामुन(Self) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
2
| दिपक CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
3
| मंगलीन CH-04-001-019-002/264 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
4
| रूखमणी CH-04-001-019-002/266 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
5
| ममता CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
6
| प्रीतम CH-04-001-019-002/266 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
7
| रमेश्वर CH-04-001-019-002/262 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
8
| शिव कुमारी CH-04-001-019-002/262 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
9
| DEVENDRA VERMA(Son) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |