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
| राजकुमार (Self) CH-04-001-019-002/121 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
2
| ञिवेणी(Self) CH-04-001-019-002/127 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
3
| कुमारीबाई(Wife) CH-04-001-019-002/114 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
4
| लक्ष्मी(Self) CH-04-001-019-002/116 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
5
| साविञी(Wife) CH-04-001-019-002/117 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0026571
| Credited |
14/07/2023
|
|
|
6
| राकेश(Self) CH-04-001-019-002/118 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
7
| राजकुमारी(Wife) CH-04-001-019-002/118 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
8
| सुंदरिया (Wife) CH-04-001-019-002/121 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
9
| भरत(Son) CH-04-001-019-002/122 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |