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
| निराशा(Wife) CH-04-001-009-001/319 | OTHER |
अउरदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
2
| ओमप्रकाश/नरसिह(Self) CH-04-001-009-001/332-B | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
3
| बिसनी. CH-04-001-009-001/322 | OTHER |
अउरदा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
4
| रतन/प्रेमलाल(Self) CH-04-001-009-001/368 | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
5
| अश्वनी/नरसिंह(Self) CH-04-001-009-001/332-A | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
6
| यतेंद(Son) CH-04-001-009-001/367 | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
7
| अमृत(Wife) CH-04-001-009-001/317 | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
8
| सुरेन्द्र(Self) CH-04-001-009-001/333-A | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
9
| सरोज बाई(Wife) CH-04-001-009-001/362 | OTHER |
अउरदा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
10
| जया(Wife) CH-04-001-009-001/321 | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009367
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |