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
| कांताबाई(Wife) CH-04-001-019-002/142 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
08/06/2022
|
|
|
2
| Sangitaa(Wife) CH-04-001-019-002/142-A | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
28/03/2022
|
|
|
3
| बिमला(Self) CH-04-001-019-002/145 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
09/03/2022
|
|
|
4
| मानसिंग(Self) CH-04-001-019-002/146 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
08/06/2022
|
|
|
5
| सरोजनी(Wife) CH-04-001-019-002/146 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
08/06/2022
|
|
|
6
| किरण(Wife) CH-04-001-019-002/147 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
08/06/2022
|
|
|
7
| क्षमा(Sister) CH-04-001-019-002/147 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
21/06/2022
|
|
|
8
| महेन्द्र(Self) CH-04-001-019-002/148 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
08/06/2022
|
|
|
9
| कृष्णा (Self) CH-04-001-019-002/142 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0080808
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |