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
| सुहागबाई CH-04-001-019-002/72 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
2
| निराशा CH-04-001-019-002/362 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
13/06/2019
|
|
|
3
| सावित्री CH-04-001-019-002/363 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
4
| ओमकार CH-04-001-019-002/71 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
5
| ञिवेणी CH-04-001-019-002/71 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL121127
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |