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
| रुपचंद(Self) CH-04-001-009-002/325 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
2
| Vijay kurre(Grandson) CH-04-001-009-002/19 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
3
| सुमरित(Wife) CH-04-001-009-002/325 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
4
| घनश्याम 0(Self) CH-04-001-009-002/159 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
5
| सोहागाबाई 0(Wife) CH-04-001-009-002/159 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
6
| अश्वनी (Daughter) CH-04-001-009-002/19 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
7
| जामुन(Wife) CH-04-001-009-002/132-A | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
8
| मिथलेश कुमार कोठले(Grandson) CH-04-001-009-002/19 | SC |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
9
| PUKRAJ SAHU(Son) CH-04-001-009-002/141 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
10
| टोपु(Son) CH-04-001-009-002/159 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |