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
| धर्मिन CH-04-001-019-002/156 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
2
| गंगोत्री(Wife) CH-04-001-019-002/148 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
3
| मनीषा(Sister) CH-04-001-019-002/156 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
4
| उतम कुमार(Brother) CH-04-001-019-002/148 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
5
| नेतराम CH-04-001-019-002/152 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
6
| रेखाबाई CH-04-001-019-002/152 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
7
| लैनसिंह CH-04-001-019-002/156 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
8
| महेन्द्र(Self) CH-04-001-019-002/148 | SC |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
9
| PRITI VERMA(Daughter-in-Law) CH-04-001-019-002/147 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
10
| KHILESH KUMAR(Son) CH-04-001-019-002/156 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025865
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |