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
| शंकर CH-04-001-019-002/189 | 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
| सुरेश(Self) CH-04-001-019-002/160-A | SC |
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
| मान बाई CH-04-001-019-002/187 | 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
| pinki verma(Wife) CH-04-001-019-002/189 | 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
| हेमिन CH-04-001-019-002/187-A | 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
| सरोजनी(Wife) CH-04-001-019-002/146 | 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
| लोकेश नवरेंगा(Son) CH-04-001-019-002/160 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL005740
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |