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
| बैसाखिन CH-04-001-019-002/278 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/03/2013
|
|
|
2
| सोनु CH-04-001-019-002/294 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/03/2013
|
|
|
3
| कांता CH-04-001-019-002/276 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
16/03/2013
|
|
|
4
| परषोत्तम CH-04-001-019-002/278 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
16/03/2013
|
|
|
5
| सरिता CH-04-001-019-002/295 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
16/03/2013
|
|
|
6
| शिवकुमार CH-04-001-019-002/295 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
16/03/2013
|
|
|
7
| ममता CH-04-001-019-002/270 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
16/03/2013
|
|
|
8
| भगबती CH-04-001-019-002/273 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
16/03/2013
|
|
|
9
| नेतराम CH-04-001-019-002/276 | OTHER |
भालुकोन्हा
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
16/03/2013
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |