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
| धनराज (Self) CH-04-001-009-002/115 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
2
| रूपाबाई(Wife) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
3
| परेटनराम (Self) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
4
| बुधारूराम (Self) CH-04-001-009-002/113 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
5
| रेखाबाई(Wife) CH-04-001-009-002/11 | SC |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
6
| लता (Wife) CH-04-001-009-002/116 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
7
| रेवतीबाई(Wife) CH-04-001-009-002/103 | OTHER |
दर्रा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
8
| मदनलाल (Self) CH-04-001-009-002/106 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
9
| खेमलाल (Self) CH-04-001-009-002/112 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
10
| सेवतीबाई(Wife) CH-04-001-009-002/108 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036095
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |