क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| मनमौतिन CH-04-001-019-002/164 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
28/12/2022
|
|
|
2
| डालेश्वरी CH-04-001-019-002/157 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
28/12/2022
|
|
|
3
| मंगलीन CH-04-001-019-002/160 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
28/12/2022
|
|
|
4
| सुरेश(Self) CH-04-001-019-002/160-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
03/05/2022
|
|
|
5
| NEMA BAI NISHAD(Daughter-in-Law) CH-04-001-019-002/164 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
28/12/2022
|
|
|
6
| जानकी CH-04-001-019-002/165 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
03/05/2022
|
|
|
7
| लेखराम CH-04-001-019-002/157 | OTHER |
भालुकोन्हा
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
28/12/2022
|
|
|
8
| लोकेश नवरेंगा(Son) CH-04-001-019-002/160 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0090936
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | | | | | | | | | | | | | | |