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
| धनसिंह CH-04-001-019-002/90 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
2
| विक्रम CH-04-001-019-002/93 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
3
| लक्ष्मी CH-04-001-019-002/89 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
4
| दुलेश्वरी CH-04-001-019-002/94 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
5
| किर्ती(Wife) CH-04-001-019-002/91-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
6
| पार्वती CH-04-001-019-002/93 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
7
| पूनम CH-04-001-019-002/91-A | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
8
| Rajesh kumar(Son) CH-04-001-019-002/94 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
9
| Rakesh kumar(Son) CH-04-001-019-002/94 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012828
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |