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
| मुकेश वर्मा(Self) CH-04-001-009-003/472 | OTHER |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
2
| रामदुलार(Son) CH-04-001-009-003/468 | ST |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHUI KHADAN | SBIN0014747 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
3
| कमलेश(Self) CH-04-001-009-003/470 | OTHER |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
4
| सुरज वर्मा(Self) CH-04-001-009-003/473 | OTHER |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
5
| चित्ररेखा(Wife) CH-04-001-009-003/472 | OTHER |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
6
| कैना बाई(Mother) CH-04-001-009-003/470 | OTHER |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
7
| अनिता(Self) CH-04-001-009-003/470-A | OTHER |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
8
| राखी बाई CH-04-001-009-003/464 | OTHER |
रीवागहन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027072
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |