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
| पुनिया(Self) CH-04-001-009-002/175-A | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
2
| राजेश/मिलन(Self) CH-04-001-009-002/184-A | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
3
| अश्वनी(Self) CH-04-001-009-002/182-A | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
4
| Giteshwar(Son) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
5
| सुनिताबाई(Wife) CH-04-001-009-002/177 | OTHER |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
6
| राजकुमार(Self) CH-04-001-009-002/177 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
7
| अश्वनी (Daughter) CH-04-001-009-002/19 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
8
| SEMIKA(Daughter-in-Law) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
9
| वीणा(Wife) CH-04-001-009-002/182-A | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092527
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |