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
| कांता CH-04-001-019-002/276 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
11/06/2020
|
|
|
2
| परषोत्तम CH-04-001-019-002/278 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
11/06/2020
|
|
|
3
| बिंदेश्वरी CH-04-001-019-002/269 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
12/06/2020
|
|
|
4
| रोहित CH-04-001-019-002/269 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
12/06/2020
|
|
|
5
| जामुन(Self) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
11/06/2020
|
|
|
6
| दिपक CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
11/06/2020
|
|
|
7
| ममता CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
11/06/2020
|
|
|
8
| अखलिश(Son) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
11/06/2020
|
|
|
9
| DEVENDRA VERMA(Son) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027287
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |