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
| कृपाराम CH-04-001-019-001/143 | OTHER |
गोपालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
2
| नेमबाई(Wife) CH-04-001-019-002/105 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
3
| सीमा(Daughter) CH-04-001-019-002/106 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
4
| सुमित्रा CH-04-001-019-001/143 | OTHER |
गोपालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
5
| ददुवा (Self) CH-04-001-019-002/100 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
6
| बुधियारिन (Wife) CH-04-001-019-002/100 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
7
| गणेशिया(Self) CH-04-001-019-002/102 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
8
| राजेश (Self) CH-04-001-019-002/107 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
9
| पुष्पाबाई(Wife) CH-04-001-019-002/107 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
10
| रामदास (Self) CH-04-001-019-002/114 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |