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
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
29/08/2021
|
|
|
2
| KUNIKA SORI(Daughter) CH-04-001-019-002/142 | ST |
भालुकोन्हा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL032695
| Credited |
29/08/2021
|
|
|
3
| Sangitaa(Wife) CH-04-001-019-002/142-A | ST |
भालुकोन्हा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
29/08/2021
|
|
|
4
| बिमला(Self) CH-04-001-019-002/145 | OTHER |
भालुकोन्हा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
5
| पुरानिक CH-04-001-019-002/187 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
6
| pinki verma(Wife) CH-04-001-019-002/189 | OTHER |
भालुकोन्हा
|
X
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
7
| Nikesh kumar(Self) CH-04-001-019-002/142-A | ST |
भालुकोन्हा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
29/08/2021
|
|
|
8
| मानसिंग(Self) CH-04-001-019-002/146 | OTHER |
भालुकोन्हा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
9
| सरोजनी(Wife) CH-04-001-019-002/146 | OTHER |
भालुकोन्हा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032695
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |