क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मनोहर(Self) CH-04-001-019-002/103 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
2
| चैतरराम(Self) CH-04-001-019-002/104 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
3
| नेमबाई(Wife) CH-04-001-019-002/105 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
4
| राजकुमारी(Wife) CH-04-001-019-002/104 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
5
| जानकी(Wife) CH-04-001-019-002/103 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
6
| सरोजिनी बाई(Wife) CH-04-001-019-002/100-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
7
| खेमबाई(Wife) CH-04-001-019-002/101 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
8
| गणेशिया(Self) CH-04-001-019-002/102 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
9
| राजेश (Self) CH-04-001-019-002/107 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
10
| राजेन्द्र निषाद(Husband) CH-04-001-019-002/100-A | SC |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028323
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |