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
| NARESH(Son) CH-04-001-019-002/82 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
2
| सेवती CH-04-001-019-002/87 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
3
| दुरपति CH-04-001-019-002/86 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
4
| पंचराम CH-04-001-019-002/87 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
5
| धरमिन CH-04-001-019-002/84 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
6
| MANISHA(Sister) CH-04-001-019-002/84 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
7
| बलिराम CH-04-001-019-002/86 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
8
| सलिता(Granddaughter) CH-04-001-019-002/82 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
9
| प्रदीप CH-04-001-019-002/84 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032256
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |