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
| शिवप्रसाद (Self) CH-04-001-009-002/221 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
2
| राजेश/मिलन(Self) CH-04-001-009-002/184-A | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
3
| दुर्गा(Wife) CH-04-001-009-002/206-C | OTHER |
दर्रा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
4
| चम्पालाल(Self) CH-04-001-009-002/21 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
5
| गंगाबाई(Wife) CH-04-001-009-002/22 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
6
| बिसन(Wife) CH-04-001-009-002/206-B | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
7
| चम्पा(Mother) CH-04-001-009-002/221 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |