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
| रुपेश कुमार(Self) CH-04-001-009-001/229-C | OTHER |
अउरदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
2
| धर्मेन्दराम (Husband) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
3
| सरोज(Self) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
4
| श्याम (Self) CH-04-001-009-001/224 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
5
| प्रिया(Wife) CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
6
| बुधारू (Self) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
7
| निर्मला (Wife) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0022666
| Credited |
14/07/2023
|
|
|
8
| रूपोतिन (Wife) CH-04-001-009-001/213 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
9
| सतीश CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
10
| हरीश कुमार(Son) CH-04-001-009-001/212 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017869
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |