क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SATYENDRA KUMAR VERMA(Son) CH-04-001-019-002/284 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3304001WL014896
| Credited |
21/05/2020
|
|
|
2
| अनुज(Self) CH-04-001-019-002/283-A | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
3
| कांता CH-04-001-019-002/276 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
4
| परषोत्तम CH-04-001-019-002/278 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
5
| चन्द्रशबरी CH-04-001-019-002/278 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
6
| गुलाब दास(Self) CH-04-001-019-002/282 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
7
| हेमेश्वरी(Wife) CH-04-001-019-002/282 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
8
| अनील CH-04-001-019-002/284 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
9
| simaa verma(Self) CH-04-001-019-002/284-A | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014896
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |