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
| मनोहर(Self) CH-04-001-019-002/103 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120785
| Credited |
18/04/2018
|
|
|
2
| चैतरराम(Self) CH-04-001-019-002/104 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120785
| Credited |
18/04/2018
|
|
|
3
| नेमबाई(Wife) CH-04-001-019-002/105 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 79 |
316
|
0
|
0
|
316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120785
| Credited |
18/04/2018
|
|
|
4
| राजकुमारी(Wife) CH-04-001-019-002/104 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 66 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120785
| Credited |
18/04/2018
|
|
|
5
| जानकी(Wife) CH-04-001-019-002/103 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120785
| Credited |
18/04/2018
|
|
|
6
| भीमसिंग(Self) CH-04-001-019-002/108 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120785
| Credited |
18/04/2018
|
|
|
7
| गणेशिया(Self) CH-04-001-019-002/102 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 69 |
345
|
0
|
0
|
345
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120785
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |