क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| घनश्याम(Self) CH-04-001-009-001/311 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
2
| इन्द्राणी(Wife) CH-04-001-009-001/311 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
3
| मधू(Wife) CH-04-001-009-001/306 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
4
| झरना(Wife) CH-04-001-009-001/314 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
5
| अनिता(Wife) CH-04-001-009-001/305 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
6
| पूष्पा(Wife) CH-04-001-009-001/309 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
7
| चम्पा(Wife) CH-04-001-009-001/313 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
8
| अनिल(Self) CH-04-001-009-001/314 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |