क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बिंदेश्वरी CH-04-001-019-002/269 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
12/03/2022
|
|
|
2
| रोहित CH-04-001-019-002/269 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
10/03/2022
|
|
|
3
| जामुन(Self) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
4
| दिपक CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
5
| संतराम CH-04-001-019-002/267 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
6
| रूखमणी CH-04-001-019-002/266 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
7
| ममता CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
8
| प्रीतम CH-04-001-019-002/266 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
9
| रूखमणी CH-04-001-019-002/267 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
13/03/2022
|
|
|
10
| DEVENDRA VERMA(Son) CH-04-001-019-002/274 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0083278
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |