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
| श्रावन(Self) CH-04-001-009-002/70 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009370
| Credited |
04/05/2024
|
|
|
2
| जगनाथ/लतेलु(Self) CH-04-001-009-002/71-A | SC |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0013973
| Credited |
18/05/2024
|
|
|
3
| प्रतिमा(Wife) CH-04-001-009-002/71-A | SC |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009370
| Credited |
04/05/2024
|
|
|
4
| Khuman(Son) CH-04-001-009-002/71 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009370
| Credited |
04/05/2024
|
|
|
5
| योगिता(Wife) CH-04-001-009-002/6 | SC |
दर्रा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009370
| Credited |
04/05/2024
|
|
|
6
| भीषम(Son) CH-04-001-009-002/8 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009370
| Credited |
04/05/2024
|
|
|
7
| ओमप्रकाश(Son) CH-04-001-009-002/7 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009370
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |