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
| राजकुमार (Self) CH-04-001-019-002/121 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
2
| कुमारीबाई(Wife) CH-04-001-019-002/114 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
3
| लक्ष्मी(Self) CH-04-001-019-002/116 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
4
| साविञी(Wife) CH-04-001-019-002/117 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0022881
| Credited |
10/06/2023
|
|
|
5
| राकेश(Self) CH-04-001-019-002/118 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
6
| राजकुमारी(Wife) CH-04-001-019-002/118 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
7
| उतराबाई(Wife) CH-04-001-019-002/120 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
8
| सुंदरिया (Wife) CH-04-001-019-002/121 | OTHER |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
9
| तम्रधवज(Son) CH-04-001-019-002/112 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
10
| रामदास (Self) CH-04-001-019-002/114 | SC |
भालुकोन्हा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018234
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |