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
| TOMAN LAL(Brother) CH-04-001-019-002/109 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
2
| चितेश(Self) CH-04-001-019-002/111 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
3
| खिमिन CH-04-001-019-002/111 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
4
| बजरहु(Self) CH-04-001-019-002/112 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
5
| रेवाराम(Son) CH-04-001-019-002/106 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
6
| राजेश (Self) CH-04-001-019-002/107 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
7
| पुष्पाबाई(Wife) CH-04-001-019-002/107 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
8
| भीमसिंग(Self) CH-04-001-019-002/108 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
9
| केशरी(Wife) CH-04-001-019-002/109 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
10
| DEVKUMAR SORI(Son) CH-04-001-019-002/108 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019034
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |